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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SAS QUATRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SAS QUATRESS |
| Siren | 807841101 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 74 |
| Management number | 2014B00997 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Brunstatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 660.00 | 5 950.00 | 27 710.00 | 33 660.00 |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 13 888.00 | 13 888.00 | 13 888.00 | |
096 Total Current Assets + Prepaid Expenses | 48 134.00 | 5 950.00 | 42 184.00 | 48 134.00 |
110 Total Assets | 48 134.00 | 5 950.00 | 42 184.00 | 48 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 142.00 | |||
136 Profit for the Year | 16 130.00 | |||
142 Total Equity - Total I | 21 371.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 20 332.00 | |||
176 Total debts | 20 813.00 | |||
180 Liabilities Total | 42 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 117.00 | 45 117.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 120.00 | 45 120.00 | ||
242 Other external expenses | 11 391.00 | 11 391.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 571.00 | 2 571.00 | ||
256 Provisions | 5 950.00 | 5 950.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 173.00 | 26 173.00 | ||
270 Operating profit | 18 948.00 | 18 948.00 | ||
290 Exceptional income | 249.00 | 249.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 2 846.00 | 2 846.00 | ||
310 Profit or loss | 16 130.00 | 16 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 823.00 | 10 823.00 | ||
378 Amount of deductible VAT on goods and services | 1 144.00 | 1 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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