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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SARL C.Q.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL C.Q.F.B. |
| Siren | 538609827 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012970 |
| Management number | 2011B02124 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 105.00 | 1 105.00 | 1 105.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 15 735.00 | 15 735.00 | 15 735.00 | |
096 Total Current Assets + Prepaid Expenses | 17 273.00 | 17 273.00 | 17 273.00 | |
110 Total Assets | 17 273.00 | 17 273.00 | 17 273.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 815.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | 15 065.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 229.00 | |||
176 Total debts | 2 208.00 | |||
180 Liabilities Total | 17 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 047.00 | 8 047.00 | ||
218 Production of services sold - France | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 8 090.00 | 8 090.00 | ||
234 Purchases of goods (including customs duties) | 3 910.00 | 3 910.00 | ||
236 Inventory change (goods) | 1 685.00 | 1 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 2 102.00 | 2 102.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
252 Social security contributions | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 9 320.00 | 9 320.00 | ||
270 Operating profit | -1 230.00 | -1 230.00 | ||
306 Income tax's | -281.00 | -281.00 | ||
310 Profit or loss | -949.00 | -949.00 | ||
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