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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : QUESNEE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | QUESNEE GESTION |
| Siren | 751840554 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2310 |
| Management number | 2012B00584 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 200.00 | 275.00 | 1 925.00 | 2 200.00 |
028 Tangible Assets | 14 534.00 | 5 543.00 | 8 992.00 | 14 534.00 |
044 Total Fixed Assets | 111 734.00 | 5 818.00 | 105 917.00 | 111 734.00 |
072 Receivables – Other | 3 730.00 | 3 730.00 | 3 730.00 | |
084 Cash | 54 769.00 | 54 769.00 | 54 769.00 | |
096 Total Current Assets + Prepaid Expenses | 58 500.00 | 58 500.00 | 58 500.00 | |
110 Total Assets | 170 234.00 | 5 818.00 | 164 417.00 | 170 234.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 22 009.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | 132 274.00 | |||
156 Loans and similar debts | 3 709.00 | |||
166 Suppliers and related accounts | 6 764.00 | |||
172 Other debts | 21 669.00 | |||
176 Total debts | 32 142.00 | |||
180 Liabilities Total | 164 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 060.00 | 113 836.00 | 112 060.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 062.00 | 113 836.00 | 112 062.00 | |
242 Other external expenses | 51 055.00 | 54 971.00 | 51 055.00 | |
244 Taxes, duties and similar payments | 796.00 | 631.00 | 796.00 | |
250 Staff compensation | 36 000.00 | 35 000.00 | 36 000.00 | |
252 Social security contributions | 20 929.00 | 19 852.00 | 20 929.00 | |
254 Depreciation and amortization | 2 850.00 | 979.00 | 2 850.00 | |
262 Other expenses | 9.00 | 11.00 | 9.00 | |
264 Total operating expenses | 111 639.00 | 111 444.00 | 111 639.00 | |
270 Operating profit | 423.00 | 2 392.00 | 423.00 | |
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 40.00 | 1 522.00 | 40.00 | |
306 Income tax's | 47.00 | 131.00 | 47.00 | |
310 Profit or loss | 265.00 | 739.00 | 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 200.00 | 2 200.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 500.00 | 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 743.00 | 743.00 | ||
490 Total Fixed Assets (Gross Value) | 109 291.00 | 109 291.00 | ||
492 Total Fixed Assets (Increases) | 2 943.00 | 2 943.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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