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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : QUYVALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | QUYVALA |
| Siren | 808691976 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 911 |
| Management number | 2015B00055 |
| Activity code | 7734Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 249 100.00 | 71 171.00 | 177 928.00 | 249 100.00 |
BJ TOTAL (I) | 249 100.00 | 71 171.00 | 177 928.00 | 249 100.00 |
BZ Other receivables | 2 013.00 | 2 013.00 | 2 013.00 | |
CF Cash and cash equivalents | 5 132.00 | 5 132.00 | 5 132.00 | |
CJ TOTAL (II) | 7 145.00 | 7 145.00 | 7 145.00 | |
CO Grand total (0 to V) | 256 245.00 | 71 171.00 | 185 074.00 | 256 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 000.00 | 82 000.00 | 82 000.00 | |
DH Retained earnings | -28 391.00 | -15 763.00 | -28 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 946.00 | -12 628.00 | -12 946.00 | |
DL TOTAL (I) | 40 661.00 | 53 608.00 | 40 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 091.00 | 160 664.00 | 130 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 8 996.00 | 4 873.00 | 8 996.00 | |
DY Tax and social security liabilities | 325.00 | 324.00 | 325.00 | |
EC TOTAL (IV) | 144 412.00 | 170 862.00 | 144 412.00 | |
EE Grand total (I to V) | 185 074.00 | 224 470.00 | 185 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 211.00 | 32 211.00 | 32 211.00 | |
FJ Net sales | 32 211.00 | 32 211.00 | 32 211.00 | |
FR Total operating income (I) | 32 211.00 | |||
FW Other purchases and external expenses | 4 492.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 585.00 | |||
GF Total Operating Expenses (II) | 40 218.00 | |||
GG - OPERATING RESULT (I - II) | -8 007.00 | |||
GR Interest and similar expenses | 4 938.00 | |||
GU Total financial expenses (VI) | 4 938.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 211.00 | 33 687.00 | 32 211.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 157.00 | 46 315.00 | 45 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 946.00 | -12 628.00 | -12 946.00 | |
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