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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : QUARTZ PROTOTYPES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | QUARTZ PROTOTYPES SARL |
| Siren | 531605764 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22237 |
| Management number | 2011B03002 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 606.00 | 7.00 | 599.00 | 606.00 |
BJ TOTAL (I) | 621.00 | 7.00 | 614.00 | 621.00 |
BX Customers and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
BZ Other receivables | 906.00 | 906.00 | 906.00 | |
CF Cash and cash equivalents | 18 092.00 | 18 092.00 | 18 092.00 | |
CH Prepaid expenses | 592.00 | 592.00 | 592.00 | |
CJ TOTAL (II) | 24 629.00 | 24 629.00 | 24 629.00 | |
CO Grand total (0 to V) | 25 250.00 | 7.00 | 25 243.00 | 25 250.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 10 189.00 | 10 336.00 | 10 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 384.00 | -147.00 | 3 384.00 | |
DL TOTAL (I) | 19 073.00 | 15 689.00 | 19 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 549.00 | 4 856.00 | 4 549.00 | |
DX Trade payables and related accounts | 468.00 | |||
DY Tax and social security liabilities | 1 527.00 | 1 680.00 | 1 527.00 | |
EA Other liabilities | 95.00 | 176.00 | 95.00 | |
EC TOTAL (IV) | 6 170.00 | 7 179.00 | 6 170.00 | |
EE Grand total (I to V) | 25 243.00 | 22 868.00 | 25 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 065.00 | 31 065.00 | 31 065.00 | |
FJ Net sales | 31 065.00 | 31 065.00 | 31 065.00 | |
FR Total operating income (I) | 31 065.00 | |||
FW Other purchases and external expenses | 4 030.00 | |||
FX Taxes, duties, and similar payments | 561.00 | |||
FY Salaries and Wages | 22 569.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7.00 | |||
GF Total Operating Expenses (II) | 27 167.00 | |||
GG - OPERATING RESULT (I - II) | 3 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 515.00 | 515.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 065.00 | 30 435.00 | 31 065.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 682.00 | 30 582.00 | 27 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 384.00 | -147.00 | 3 384.00 | |
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