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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : EURL QUEY RAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EURL QUEY RAFT |
| Siren | 412454407 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000964 |
| Management number | 1997B00118 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 CHATEAU-VILLE-VIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 794.00 | 33 093.00 | 2 700.00 | 35 794.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 35 954.00 | 33 093.00 | 2 860.00 | 35 954.00 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 88 918.00 | 88 918.00 | 88 918.00 | |
092 Prepaid expenses | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 90 162.00 | 90 162.00 | 90 162.00 | |
110 Total Assets | 126 116.00 | 33 093.00 | 93 023.00 | 126 116.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 23 719.00 | |||
142 Total Equity - Total I | 32 104.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 122.00 | |||
172 Other debts | 58 891.00 | |||
176 Total debts | 60 919.00 | |||
180 Liabilities Total | 93 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 789.00 | 85 585.00 | 91 789.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 91 809.00 | 85 586.00 | 91 809.00 | |
242 Other external expenses | 23 342.00 | 18 820.00 | 23 342.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 3 184.00 | 2 941.00 | 3 184.00 | |
250 Staff compensation | 24 440.00 | 24 560.00 | 24 440.00 | |
252 Social security contributions | 16 049.00 | 15 764.00 | 16 049.00 | |
254 Depreciation and amortization | 1 420.00 | 1 777.00 | 1 420.00 | |
262 Other expenses | 90.00 | |||
264 Total operating expenses | 68 435.00 | 63 952.00 | 68 435.00 | |
270 Operating profit | 23 374.00 | 21 634.00 | 23 374.00 | |
280 Financial income | 345.00 | 484.00 | 345.00 | |
300 Exceptional expenses | 27.00 | |||
310 Profit or loss | 23 719.00 | 22 091.00 | 23 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 36 143.00 | 36 143.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 689.00 | 1 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 366.00 | 18 366.00 | ||
378 Amount of deductible VAT on goods and services | 2 945.00 | 2 945.00 | ||
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