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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : IN QUARTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | IN QUARTO |
| Siren | 407653393 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6119 |
| Management number | 1996B01162 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 068.00 | 26 210.00 | 5 857.00 | 32 068.00 |
040 Financial Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 33 211.00 | 26 210.00 | 7 001.00 | 33 211.00 |
060 Merchandise inventory | 188 921.00 | 188 921.00 | 188 921.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
096 Total Current Assets + Prepaid Expenses | 195 468.00 | 195 468.00 | 195 468.00 | |
110 Total Assets | 228 679.00 | 26 210.00 | 202 469.00 | 228 679.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 96 861.00 | |||
136 Profit for the Year | 4 505.00 | |||
142 Total Equity - Total I | 109 750.00 | |||
156 Loans and similar debts | 19 069.00 | |||
166 Suppliers and related accounts | 12 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 436.00 | |||
172 Other debts | 61 042.00 | |||
176 Total debts | 92 718.00 | |||
180 Liabilities Total | 202 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 635.00 | 4 635.00 | ||
210 Sales of goods - France | 128 900.00 | 149 678.00 | 128 900.00 | |
230 Other income | 6 221.00 | 1.00 | 6 221.00 | |
232 Total operating income excluding VAT | 135 121.00 | 149 679.00 | 135 121.00 | |
234 Purchases of goods (including customs duties) | 25 452.00 | 48 030.00 | 25 452.00 | |
236 Inventory change (goods) | 21 040.00 | -4 320.00 | 21 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 47 319.00 | 58 039.00 | 47 319.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 843.00 | 4 431.00 | 2 843.00 | |
250 Staff compensation | 17 600.00 | 19 000.00 | 17 600.00 | |
252 Social security contributions | 11 250.00 | 14 593.00 | 11 250.00 | |
254 Depreciation and amortization | 1 304.00 | 1 304.00 | 1 304.00 | |
262 Other expenses | 123.00 | |||
264 Total operating expenses | 126 861.00 | 141 200.00 | 126 861.00 | |
270 Operating profit | 8 261.00 | 8 479.00 | 8 261.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 2 846.00 | 2 405.00 | 2 846.00 | |
306 Income tax's | 910.00 | 1 101.00 | 910.00 | |
310 Profit or loss | 4 505.00 | 4 977.00 | 4 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 211.00 | 33 211.00 | ||
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