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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SARL LASER QUEST INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | SARL LASER QUEST INTERNATIONAL |
| Siren | 510731110 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1572 |
| Management number | 2009B00164 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Buros |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 39 775.00 | 39 775.00 | 39 775.00 | |
AT Other tangible assets | 69 285.00 | 69 285.00 | 69 285.00 | |
BJ TOTAL (I) | 109 061.00 | 109 061.00 | 109 061.00 | |
BZ Other receivables | 143 394.00 | 143 394.00 | 143 394.00 | |
CF Cash and cash equivalents | 54 236.00 | 54 236.00 | 54 236.00 | |
CJ TOTAL (II) | 282 023.00 | 282 023.00 | 282 023.00 | |
CO Grand total (0 to V) | 391 084.00 | 391 084.00 | 391 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 117 437.00 | 85 377.00 | 117 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 126.00 | 32 060.00 | 7 126.00 | |
DL TOTAL (I) | 132 063.00 | 124 937.00 | 132 063.00 | |
DR TOTAL (IV) | 259 021.00 | 233 036.00 | 259 021.00 | |
EA Other liabilities | 107 625.00 | 6 474.00 | 107 625.00 | |
EC TOTAL (IV) | 259 021.00 | 233 036.00 | 259 021.00 | |
EE Grand total (I to V) | 391 084.00 | 357 973.00 | 391 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 192 587.00 | |||
FJ Net sales | 310 834.00 | |||
FQ Other income | 483.00 | |||
FR Total operating income (I) | 483.00 | |||
FS Purchases of goods (including customs duties) | 167 305.00 | |||
FU Purchases of raw materials and other supplies | 722.00 | |||
FW Other purchases and external expenses | 76 767.00 | |||
FX Taxes, duties, and similar payments | 1 688.00 | |||
GE Other Expenses | 1 063.00 | |||
GF Total Operating Expenses (II) | 305 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 20 038.00 | 3 000.00 | 20 038.00 | |
HH Total exceptional expenses (VIII) | 12 574.00 | 422.00 | 12 574.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 331 354.00 | 411 467.00 | 331 354.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 324 229.00 | 379 407.00 | 324 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 126.00 | 32 060.00 | 7 126.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
PE DEPRECIATION Total including other intangible assets | 66 218.00 | 16 925.00 | 66 218.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 92 672.00 | 41 479.00 | 16 225.00 | 92 672.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 62 652 806.00 | 62 652 806.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 105 682.00 | 105 682.00 | ||
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