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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SASU QUENTIN PRIVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-04-30 | Simplified |
| 2018-12-10 | Public | 2018-04-30 | Simplified |
| 2017-12-13 | Public | 2017-04-30 | Simplified |
| Name | SASU QUENTIN PRIVAS |
| Siren | 802520395 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2017/049312 |
| Management number | 2014B03108 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 000.00 | 116 000.00 | 116 000.00 | |
028 Tangible Assets | 15 840.00 | 10 465.00 | 5 375.00 | 15 840.00 |
044 Total Fixed Assets | 131 840.00 | 10 465.00 | 121 375.00 | 131 840.00 |
060 Merchandise inventory | 9 023.00 | 9 023.00 | 9 023.00 | |
072 Receivables – Other | 5 058.00 | 5 058.00 | 5 058.00 | |
084 Cash | 9 479.00 | 9 479.00 | 9 479.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 24 218.00 | 24 218.00 | 24 218.00 | |
110 Total Assets | 156 058.00 | 10 465.00 | 145 593.00 | 156 058.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 22 976.00 | |||
136 Profit for the Year | 5 099.00 | |||
142 Total Equity - Total I | 34 675.00 | |||
156 Loans and similar debts | 76 303.00 | |||
166 Suppliers and related accounts | 7 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 017.00 | |||
172 Other debts | 26 800.00 | |||
176 Total debts | 110 918.00 | |||
180 Liabilities Total | 145 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 918.00 | 206 918.00 | ||
218 Production of services sold - France | 1 720.00 | 1 720.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | -131.00 | -131.00 | ||
232 Total operating income excluding VAT | 209 840.00 | 209 840.00 | ||
234 Purchases of goods (including customs duties) | 103 933.00 | 103 933.00 | ||
236 Inventory change (goods) | 12 286.00 | 12 286.00 | ||
242 Other external expenses | 29 908.00 | 29 908.00 | ||
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 42 183.00 | 42 183.00 | ||
252 Social security contributions | 6 673.00 | 6 673.00 | ||
254 Depreciation and amortization | 4 309.00 | 4 309.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 200 868.00 | 200 868.00 | ||
270 Operating profit | 8 972.00 | 8 972.00 | ||
294 Financial expenses | 3 148.00 | 3 148.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 5 099.00 | 5 099.00 | ||
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