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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : QUELQU'UN COMME MOI...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-01-31 | Simplified |
| 2021-12-10 | Public | 2020-01-31 | Simplified |
| 2021-02-12 | Public | 2019-01-31 | Simplified |
| 2019-03-15 | Public | 2017-01-31 | Simplified |
| 2018-02-27 | Public | 2016-01-31 | Simplified |
| Name | QUELQU'UN COMME MOI... |
| Siren | 792392458 |
| Closing | 2016-01-31 |
| Registry code | 9201 |
| Registration number | 6107 |
| Management number | 2013B03650 |
| Activity code | 4759B |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 22 820.00 | 6 896.00 | 15 924.00 | 22 820.00 |
040 Financial Assets | 6 630.00 | 6 630.00 | 6 630.00 | |
044 Total Fixed Assets | 129 450.00 | 6 896.00 | 122 554.00 | 129 450.00 |
060 Merchandise inventory | 22 430.00 | 22 430.00 | 22 430.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 5 072.00 | 5 072.00 | 5 072.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 28 041.00 | 28 041.00 | 28 041.00 | |
110 Total Assets | 157 492.00 | 6 896.00 | 150 596.00 | 157 492.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 381.00 | |||
136 Profit for the Year | 15 867.00 | |||
142 Total Equity - Total I | 37 048.00 | |||
156 Loans and similar debts | 67 556.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 277.00 | |||
172 Other debts | 43 582.00 | |||
176 Total debts | 113 548.00 | |||
180 Liabilities Total | 150 596.00 | |||
193 Of which financial assets due in less than one year | 6 630.00 | |||
195 Of which payables due in more than one year | 53 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 355.00 | 142 363.00 | 127 355.00 | |
232 Total operating income excluding VAT | 127 355.00 | 142 363.00 | 127 355.00 | |
234 Purchases of goods (including customs duties) | 50 546.00 | 59 320.00 | 50 546.00 | |
236 Inventory change (goods) | -4 303.00 | 35 533.00 | -4 303.00 | |
242 Other external expenses | 38 875.00 | 44 491.00 | 38 875.00 | |
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 965.00 | 554.00 | 965.00 | |
250 Staff compensation | 17 000.00 | 837.00 | 17 000.00 | |
254 Depreciation and amortization | 2 668.00 | 2 668.00 | 2 668.00 | |
262 Other expenses | 354.00 | 158.00 | 354.00 | |
264 Total operating expenses | 106 106.00 | 143 560.00 | 106 106.00 | |
270 Operating profit | 21 250.00 | -1 196.00 | 21 250.00 | |
294 Financial expenses | 3 297.00 | 3 789.00 | 3 297.00 | |
300 Exceptional expenses | 141.00 | 51.00 | 141.00 | |
306 Income tax's | 1 945.00 | 1 945.00 | ||
310 Profit or loss | 15 867.00 | -5 037.00 | 15 867.00 | |
374 Amount of VAT collected | 25 471.00 | 25 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 450.00 | 129 450.00 | ||
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