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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : QUENARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | QUENARO |
| Siren | 790172001 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4961 |
| Management number | 2012B01358 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14470 Courseulles-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 4 069.00 | 4 069.00 | 4 069.00 | |
CJ TOTAL (II) | 4 095.00 | 4 095.00 | 4 095.00 | |
CO Grand total (0 to V) | 4 195.00 | 4 195.00 | 4 195.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 344.00 | -1 806.00 | 1 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 907.00 | 3 150.00 | -1 907.00 | |
DL TOTAL (I) | 437.00 | 2 344.00 | 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 450.00 | 1 450.00 | 1 450.00 | |
DX Trade payables and related accounts | 507.00 | 494.00 | 507.00 | |
DY Tax and social security liabilities | 1 801.00 | 2 362.00 | 1 801.00 | |
EC TOTAL (IV) | 3 758.00 | 4 306.00 | 3 758.00 | |
EE Grand total (I to V) | 4 195.00 | 6 650.00 | 4 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 106.00 | |||
GF Total Operating Expenses (II) | 106.00 | |||
GG - OPERATING RESULT (I - II) | -106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 801.00 | 2 362.00 | 1 801.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 907.00 | 2 850.00 | 1 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 907.00 | 3 150.00 | -1 907.00 | |
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