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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : QUINT ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | QUINT ET SENS |
| Siren | 508860087 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006212 |
| Management number | 2008B80581 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 631.00 | 41 155.00 | 29 476.00 | 70 631.00 |
044 Total Fixed Assets | 70 631.00 | 41 155.00 | 29 476.00 | 70 631.00 |
050 Raw materials, supplies, in progress | 995.00 | 995.00 | 995.00 | |
060 Merchandise inventory | 17 500.00 | 17 500.00 | 17 500.00 | |
064 Advances and down payments on orders | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 7 691.00 | 7 691.00 | 7 691.00 | |
084 Cash | 34 781.00 | 34 781.00 | 34 781.00 | |
092 Prepaid expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 62 909.00 | 62 909.00 | 62 909.00 | |
110 Total Assets | 133 540.00 | 41 155.00 | 92 386.00 | 133 540.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 920.00 | |||
136 Profit for the Year | 5 621.00 | |||
142 Total Equity - Total I | 49 791.00 | |||
156 Loans and similar debts | 6 318.00 | |||
166 Suppliers and related accounts | 9 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 694.00 | |||
172 Other debts | 27 089.00 | |||
176 Total debts | 42 595.00 | |||
180 Liabilities Total | 92 386.00 | |||
195 Of which payables due in more than one year | 1 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 207.00 | 19 174.00 | 20 207.00 | |
218 Production of services sold - France | 117 156.00 | 99 301.00 | 117 156.00 | |
226 Operating subsidies received | 4 176.00 | 2 000.00 | 4 176.00 | |
230 Other income | 6.00 | 819.00 | 6.00 | |
232 Total operating income excluding VAT | 141 545.00 | 121 294.00 | 141 545.00 | |
234 Purchases of goods (including customs duties) | 16 071.00 | 11 552.00 | 16 071.00 | |
236 Inventory change (goods) | -8 594.00 | -430.00 | -8 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 643.00 | 6 603.00 | 7 643.00 | |
240 Inventory changes (raw materials and supplies) | 145.00 | -555.00 | 145.00 | |
242 Other external expenses | 48 970.00 | 42 705.00 | 48 970.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 2 606.00 | 1 643.00 | 2 606.00 | |
250 Staff compensation | 60 431.00 | 51 909.00 | 60 431.00 | |
252 Social security contributions | 1 873.00 | 936.00 | 1 873.00 | |
254 Depreciation and amortization | 9 792.00 | 7 708.00 | 9 792.00 | |
262 Other expenses | 184.00 | 185.00 | 184.00 | |
264 Total operating expenses | 139 121.00 | 122 257.00 | 139 121.00 | |
270 Operating profit | 2 423.00 | -962.00 | 2 423.00 | |
294 Financial expenses | 275.00 | 413.00 | 275.00 | |
306 Income tax's | -3 472.00 | -3 056.00 | -3 472.00 | |
310 Profit or loss | 5 621.00 | 1 681.00 | 5 621.00 | |
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