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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : Quable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-30 | Public | 2014-12-31 | Complete |
| Name | Quable |
| Siren | 533416582 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 46196 |
| Management number | 2011B15197 |
| Activity code | 5829C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 334.00 | 1 032.00 | 3 301.00 | 4 334.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 4 484.00 | 1 032.00 | 3 451.00 | 4 484.00 |
BX Customers and related accounts | 75 768.00 | 75 768.00 | 75 768.00 | |
BZ Other receivables | 47 038.00 | 47 038.00 | 47 038.00 | |
CF Cash and cash equivalents | 73 082.00 | 73 082.00 | 73 082.00 | |
CJ TOTAL (II) | 195 888.00 | 195 888.00 | 195 888.00 | |
CO Grand total (0 to V) | 200 373.00 | 1 032.00 | 199 340.00 | 200 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | 2 100.00 | |
DD Legal reserve (1) | 210.00 | 210.00 | ||
DH Retained earnings | 55 462.00 | 2 111.00 | 55 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 188.00 | 53 561.00 | 84 188.00 | |
DL TOTAL (I) | 141 960.00 | 57 772.00 | 141 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 265.00 | 2 265.00 | 2 265.00 | |
DX Trade payables and related accounts | 4 910.00 | 16 135.00 | 4 910.00 | |
DY Tax and social security liabilities | 47 764.00 | 26 299.00 | 47 764.00 | |
EA Other liabilities | 2 439.00 | 1 768.00 | 2 439.00 | |
EC TOTAL (IV) | 57 379.00 | 46 468.00 | 57 379.00 | |
EE Grand total (I to V) | 199 340.00 | 104 241.00 | 199 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 312 137.00 | 312 137.00 | 312 137.00 | |
FJ Net sales | 312 137.00 | 312 137.00 | 312 137.00 | |
FR Total operating income (I) | 312 137.00 | |||
FW Other purchases and external expenses | 73 149.00 | |||
FX Taxes, duties, and similar payments | 4 205.00 | |||
FY Salaries and Wages | 134 774.00 | |||
FZ Social Security Contributions | 45 614.00 | |||
GA Operating Expenses - Depreciation and Amortization | 791.00 | |||
GF Total Operating Expenses (II) | 258 534.00 | |||
GG - OPERATING RESULT (I - II) | 53 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 9.00 | 10.00 | |
HH Total exceptional expenses (VIII) | 10.00 | 9.00 | 10.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -9.00 | -10.00 | |
HK Income tax | -30 597.00 | 861.00 | -30 597.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 312 137.00 | 245 372.00 | 312 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227 948.00 | 191 811.00 | 227 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 188.00 | 53 561.00 | 84 188.00 | |
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