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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LE QUARTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LE QUARTZ |
| Siren | 957804883 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4051 |
| Management number | 1957B00488 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
044 Total Fixed Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 631.00 | 631.00 | 631.00 | |
110 Total Assets | 2 006.00 | 1 376.00 | 631.00 | 2 006.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 457.00 | |||
134 Retained Earnings | -86 236.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | -77 784.00 | |||
156 Loans and similar debts | 15 721.00 | |||
166 Suppliers and related accounts | 37 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 151.00 | |||
172 Other debts | 25 317.00 | |||
176 Total debts | 78 415.00 | |||
180 Liabilities Total | 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 632.00 | 56 748.00 | 55 632.00 | |
230 Other income | 3.00 | 553.00 | 3.00 | |
232 Total operating income excluding VAT | 55 635.00 | 57 301.00 | 55 635.00 | |
242 Other external expenses | 11 477.00 | 12 228.00 | 11 477.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 4 739.00 | 5 131.00 | 4 739.00 | |
250 Staff compensation | 25 483.00 | 20 900.00 | 25 483.00 | |
252 Social security contributions | 13 232.00 | 10 547.00 | 13 232.00 | |
262 Other expenses | 1.00 | 601.00 | 1.00 | |
264 Total operating expenses | 54 932.00 | 49 407.00 | 54 932.00 | |
270 Operating profit | 703.00 | 7 894.00 | 703.00 | |
294 Financial expenses | 484.00 | 340.00 | 484.00 | |
310 Profit or loss | 220.00 | 7 554.00 | 220.00 | |
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