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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : QUIETUDE & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | QUIETUDE & COMPAGNIE |
| Siren | 511598047 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14194 |
| Management number | 2009B00880 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 909.00 | 4 909.00 | 8 000.00 | 12 909.00 |
028 Tangible Assets | 10 018.00 | 4 305.00 | 5 713.00 | 10 018.00 |
040 Financial Assets | 323.00 | 323.00 | 323.00 | |
044 Total Fixed Assets | 23 250.00 | 9 214.00 | 14 036.00 | 23 250.00 |
068 Receivables – Trade and related accounts | 29 378.00 | 29 378.00 | 29 378.00 | |
072 Receivables – Other | 36 359.00 | 36 359.00 | 36 359.00 | |
080 Sellable securities | 5 999.00 | 5 999.00 | 5 999.00 | |
084 Cash | 73 592.00 | 73 592.00 | 73 592.00 | |
096 Total Current Assets + Prepaid Expenses | 145 327.00 | 145 327.00 | 145 327.00 | |
110 Total Assets | 168 577.00 | 9 214.00 | 159 363.00 | 168 577.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 39 933.00 | |||
136 Profit for the Year | 2 448.00 | |||
142 Total Equity - Total I | 45 681.00 | |||
166 Suppliers and related accounts | 14 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 379.00 | |||
172 Other debts | 99 304.00 | |||
176 Total debts | 113 681.00 | |||
180 Liabilities Total | 159 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 676 917.00 | 637 686.00 | 676 917.00 | |
230 Other income | 28 723.00 | 17 054.00 | 28 723.00 | |
232 Total operating income excluding VAT | 705 640.00 | 654 740.00 | 705 640.00 | |
242 Other external expenses | 130 620.00 | 105 160.00 | 130 620.00 | |
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 14 603.00 | 14 957.00 | 14 603.00 | |
250 Staff compensation | 462 620.00 | 450 399.00 | 462 620.00 | |
252 Social security contributions | 119 005.00 | 102 043.00 | 119 005.00 | |
254 Depreciation and amortization | 966.00 | 917.00 | 966.00 | |
262 Other expenses | -40.00 | 48.00 | -40.00 | |
264 Total operating expenses | 727 774.00 | 673 524.00 | 727 774.00 | |
270 Operating profit | -22 134.00 | -18 784.00 | -22 134.00 | |
280 Financial income | 55.00 | 371.00 | 55.00 | |
300 Exceptional expenses | 560.00 | |||
306 Income tax's | -24 527.00 | -24 467.00 | -24 527.00 | |
310 Profit or loss | 2 448.00 | 5 494.00 | 2 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 715.00 | 1 715.00 | ||
490 Total Fixed Assets (Gross Value) | 21 212.00 | 21 212.00 | ||
492 Total Fixed Assets (Increases) | 1 715.00 | 1 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 511.00 | 75 511.00 | ||
378 Amount of deductible VAT on goods and services | 10 351.00 | 10 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 26.00 | 26.00 | ||
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