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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : QUARANTE NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | QUARANTE NEUF |
| Siren | 800223174 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 24255 |
| Management number | 2014B00612 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 653.00 | 2 216.00 | 10 437.00 | 12 653.00 |
040 Financial Assets | 11 108.00 | 11 108.00 | 11 108.00 | |
044 Total Fixed Assets | 23 760.00 | 2 216.00 | 21 544.00 | 23 760.00 |
072 Receivables – Other | 4 389.00 | 4 389.00 | 4 389.00 | |
084 Cash | 15 287.00 | 15 287.00 | 15 287.00 | |
096 Total Current Assets + Prepaid Expenses | 19 676.00 | 19 676.00 | 19 676.00 | |
110 Total Assets | 43 436.00 | 2 216.00 | 41 220.00 | 43 436.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -7 378.00 | |||
136 Profit for the Year | 18 180.00 | |||
142 Total Equity - Total I | 11 002.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 031.00 | |||
172 Other debts | 28 968.00 | |||
176 Total debts | 30 218.00 | |||
180 Liabilities Total | 41 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 997.00 | 84 997.00 | ||
232 Total operating income excluding VAT | 84 997.00 | 84 997.00 | ||
234 Purchases of goods (including customs duties) | 7 705.00 | 7 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 527.00 | 3 527.00 | ||
242 Other external expenses | 28 980.00 | 28 980.00 | ||
244 Taxes, duties and similar payments | 2 544.00 | 2 544.00 | ||
250 Staff compensation | 18 835.00 | 18 835.00 | ||
252 Social security contributions | 2 228.00 | 2 228.00 | ||
264 Total operating expenses | 63 819.00 | 63 819.00 | ||
270 Operating profit | 21 178.00 | 21 178.00 | ||
306 Income tax's | 2 998.00 | 2 998.00 | ||
310 Profit or loss | 18 180.00 | 18 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 667.00 | 11 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 986.00 | 986.00 | ||
482 INCREASES Financial Assets | 11 108.00 | 11 108.00 | ||
492 Total Fixed Assets (Increases) | 23 760.00 | 23 760.00 | ||
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