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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : QUIRON Ludovic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | QUIRON Ludovic |
| Siren | 424633808 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 58 |
| Management number | 2009A01239 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 300.00 | 73 300.00 | 73 300.00 | |
028 Tangible Assets | 7 130.00 | 4 436.00 | 2 693.00 | 7 130.00 |
044 Total Fixed Assets | 80 430.00 | 4 436.00 | 75 993.00 | 80 430.00 |
050 Raw materials, supplies, in progress | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 34 555.00 | 34 555.00 | 34 555.00 | |
096 Total Current Assets + Prepaid Expenses | 35 505.00 | 35 505.00 | 35 505.00 | |
110 Total Assets | 115 934.00 | 4 436.00 | 111 498.00 | 115 934.00 |
120 Share or Individual Capital | 10 125.00 | |||
134 Retained Earnings | 3 726.00 | |||
136 Profit for the Year | 8 075.00 | |||
142 Total Equity - Total I | 21 926.00 | |||
156 Loans and similar debts | 57 900.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 556.00 | |||
172 Other debts | 29 462.00 | |||
176 Total debts | 89 572.00 | |||
180 Liabilities Total | 111 498.00 | |||
195 Of which payables due in more than one year | 46 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 550.00 | 101 550.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 101 563.00 | 101 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 524.00 | 22 524.00 | ||
240 Inventory changes (raw materials and supplies) | -145.00 | -145.00 | ||
242 Other external expenses | 22 568.00 | 22 568.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 40 364.00 | 40 364.00 | ||
252 Social security contributions | 641.00 | 641.00 | ||
254 Depreciation and amortization | 2 479.00 | 2 479.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 89 030.00 | 89 030.00 | ||
270 Operating profit | 12 533.00 | 12 533.00 | ||
294 Financial expenses | 1 997.00 | 1 997.00 | ||
300 Exceptional expenses | 1 078.00 | 1 078.00 | ||
306 Income tax's | 1 383.00 | 1 383.00 | ||
310 Profit or loss | 8 075.00 | 8 075.00 | ||
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