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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : QUE TOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | QUE TOI |
| Siren | 502257371 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029308 |
| Management number | 2008B00379 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 9 028.00 | 8 765.00 | 263.00 | 9 028.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 28 828.00 | 8 765.00 | 20 063.00 | 28 828.00 |
060 Merchandise inventory | 16 888.00 | 16 888.00 | 16 888.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 30 009.00 | 30 009.00 | 30 009.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 47 148.00 | 47 148.00 | 47 148.00 | |
110 Total Assets | 75 977.00 | 8 765.00 | 67 211.00 | 75 977.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -70 521.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | -38 674.00 | |||
166 Suppliers and related accounts | 10 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 373.00 | |||
172 Other debts | 95 782.00 | |||
176 Total debts | 105 886.00 | |||
180 Liabilities Total | 67 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 529.00 | 135 529.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 135 538.00 | 135 538.00 | ||
234 Purchases of goods (including customs duties) | 32 546.00 | 32 546.00 | ||
236 Inventory change (goods) | 56 101.00 | 56 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 32 672.00 | 32 672.00 | ||
243 (including business tax) | -2 698.00 | -2 698.00 | ||
244 Taxes, duties and similar payments | 3 598.00 | 3 598.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 782.00 | 3 782.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 136 094.00 | 136 094.00 | ||
270 Operating profit | -556.00 | -556.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | -1 153.00 | -1 153.00 | ||
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