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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : QUENTHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | QUENTHI |
| Siren | 480950583 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003335 |
| Management number | 2005B00094 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 POMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 40 079.00 | 38 130.00 | 1 949.00 | 40 079.00 |
044 Total Fixed Assets | 145 079.00 | 38 130.00 | 106 949.00 | 145 079.00 |
050 Raw materials, supplies, in progress | 3 349.00 | 3 349.00 | 3 349.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
080 Sellable securities | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 19 063.00 | 19 063.00 | 19 063.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 25 836.00 | 25 836.00 | 25 836.00 | |
110 Total Assets | 170 916.00 | 38 130.00 | 132 786.00 | 170 916.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 21 423.00 | |||
142 Total Equity - Total I | 30 223.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 945.00 | |||
172 Other debts | 95 526.00 | |||
176 Total debts | 102 562.00 | |||
180 Liabilities Total | 132 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 215 836.00 | 183 669.00 | 215 836.00 | |
230 Other income | 2 579.00 | 2 281.00 | 2 579.00 | |
232 Total operating income excluding VAT | 218 415.00 | 185 950.00 | 218 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 191.00 | 59 662.00 | 71 191.00 | |
240 Inventory changes (raw materials and supplies) | 470.00 | -597.00 | 470.00 | |
242 Other external expenses | 39 833.00 | 36 657.00 | 39 833.00 | |
243 (including business tax) | 1 140.00 | 1 140.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 432.00 | 1 630.00 | |
250 Staff compensation | 72 255.00 | 55 910.00 | 72 255.00 | |
252 Social security contributions | 10 216.00 | 7 449.00 | 10 216.00 | |
254 Depreciation and amortization | 1 318.00 | 1 685.00 | 1 318.00 | |
262 Other expenses | 78.00 | 262.00 | 78.00 | |
264 Total operating expenses | 196 990.00 | 162 461.00 | 196 990.00 | |
270 Operating profit | 21 425.00 | 23 490.00 | 21 425.00 | |
294 Financial expenses | 2.00 | 16.00 | 2.00 | |
310 Profit or loss | 21 423.00 | 23 473.00 | 21 423.00 | |
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