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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : QUERCY PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-03-31 | Simplified |
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2021-03-22 | Public | 2020-03-31 | Simplified |
| 2020-02-06 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | QUERCY PRESTIGE |
| Siren | 385215249 |
| Closing | 2017-03-31 |
| Registry code | 4601 |
| Registration number | 2750 |
| Management number | 1992B00126 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46700 Puy-l'Evêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 225.00 | 145 225.00 | 145 225.00 | |
044 Total Fixed Assets | 145 225.00 | 145 225.00 | 145 225.00 | |
060 Merchandise inventory | 62 955.00 | 62 955.00 | 62 955.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 9 706.00 | 9 706.00 | 9 706.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 76 468.00 | 76 468.00 | 76 468.00 | |
110 Total Assets | 221 693.00 | 145 225.00 | 76 468.00 | 221 693.00 |
120 Share or Individual Capital | 23 898.00 | |||
132 Other Reserves | 7 184.00 | |||
136 Profit for the Year | 3 382.00 | |||
142 Total Equity - Total I | 34 465.00 | |||
166 Suppliers and related accounts | 24 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 834.00 | |||
172 Other debts | 17 918.00 | |||
176 Total debts | 42 003.00 | |||
180 Liabilities Total | 76 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 472.00 | 135 472.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 135 519.00 | 135 519.00 | ||
234 Purchases of goods (including customs duties) | 87 030.00 | 87 030.00 | ||
236 Inventory change (goods) | -296.00 | -296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 698.00 | 698.00 | ||
242 Other external expenses | 11 232.00 | 11 232.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 3 778.00 | 3 778.00 | ||
250 Staff compensation | 23 696.00 | 23 696.00 | ||
252 Social security contributions | 6 125.00 | 6 125.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 132 377.00 | 132 377.00 | ||
270 Operating profit | 3 142.00 | 3 142.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 242.00 | 242.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 3 382.00 | 3 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 225.00 | 145 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 243.00 | 20 243.00 | ||
378 Amount of deductible VAT on goods and services | 14 594.00 | 14 594.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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