Grow your business safely with E-Quenelle
All the information you need about E-Quenelle to develop and secure your business in France
E
HOME >
CORPORATES
>
E-Quenelle >
BALANCE SHEET (
2017-05-13)
THE LIST OF BALANCE SHEET : E-Quenelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-13 | Public | 2013-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | E-Quenelle |
| Siren | 538951641 |
| Closing | 2013-12-31 |
| Registry code | 2801 |
| Registration number | 1839 |
| Management number | 2012B00015 |
| Activity code | 7021Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 Saint-Lubin-de-la-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 59 680.00 | 59 680.00 | 59 680.00 | |
064 Advances and down payments on orders | 12 905.00 | 12 905.00 | 12 905.00 | |
068 Receivables – Trade and related accounts | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 147 993.00 | 147 993.00 | 147 993.00 | |
084 Cash | 200 707.00 | 200 707.00 | 200 707.00 | |
096 Total Current Assets + Prepaid Expenses | 421 904.00 | 421 904.00 | 421 904.00 | |
110 Total Assets | 421 904.00 | 421 904.00 | 421 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 448.00 | |||
136 Profit for the Year | 115 200.00 | |||
142 Total Equity - Total I | 130 749.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 207 868.00 | |||
172 Other debts | 83 276.00 | |||
176 Total debts | 291 154.00 | |||
180 Liabilities Total | 421 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 544 934.00 | 86 388.00 | 544 934.00 | |
218 Production of services sold - France | 199.00 | 1 760.00 | 199.00 | |
232 Total operating income excluding VAT | 545 134.00 | 88 149.00 | 545 134.00 | |
234 Purchases of goods (including customs duties) | 131 112.00 | 36 531.00 | 131 112.00 | |
236 Inventory change (goods) | -31 882.00 | -27 798.00 | -31 882.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 120.00 | 6 526.00 | 55 120.00 | |
242 Other external expenses | 224 337.00 | 48 761.00 | 224 337.00 | |
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 810.00 | 47.00 | 810.00 | |
250 Staff compensation | 2 057.00 | |||
252 Social security contributions | 725.00 | |||
262 Other expenses | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 382 798.00 | 66 852.00 | 382 798.00 | |
270 Operating profit | 162 335.00 | 21 296.00 | 162 335.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 25.00 | 3.00 | 25.00 | |
306 Income tax's | 47 118.00 | 3 194.00 | 47 118.00 | |
310 Profit or loss | 115 200.00 | 18 098.00 | 115 200.00 | |
374 Amount of VAT collected | 107 090.00 | 107 090.00 | ||
378 Amount of deductible VAT on goods and services | 59 983.00 | 59 983.00 | ||
all companies in France
Complete and comprehensive database.
