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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : B. QUINTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | B. QUINTANA |
| Siren | 352850127 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 7214 |
| Management number | 1990B00043 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 AMBARES ET LAGRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 5 232.00 | 4 278.00 | 954.00 | 5 232.00 |
040 Financial Assets | 6 609.00 | 6 609.00 | 6 609.00 | |
044 Total Fixed Assets | 14 042.00 | 6 478.00 | 7 564.00 | 14 042.00 |
060 Merchandise inventory | 53 700.00 | 53 700.00 | 53 700.00 | |
064 Advances and down payments on orders | 41 886.00 | 41 886.00 | 41 886.00 | |
068 Receivables – Trade and related accounts | 289 778.00 | 144 405.00 | 145 373.00 | 289 778.00 |
072 Receivables – Other | 228 517.00 | 228 517.00 | 228 517.00 | |
084 Cash | 764 463.00 | 764 463.00 | 764 463.00 | |
088 Cash | 5 796.00 | 5 796.00 | 5 796.00 | |
092 Prepaid expenses | 10 684.00 | 10 684.00 | 10 684.00 | |
096 Total Current Assets + Prepaid Expenses | 1 394 827.00 | 144 405.00 | 1 250 422.00 | 1 394 827.00 |
110 Total Assets | 1 408 870.00 | 150 884.00 | 1 257 986.00 | 1 408 870.00 |
120 Share or Individual Capital | 198 183.00 | |||
126 Legal Reserve | 19 818.00 | |||
132 Other Reserves | 22 332.00 | |||
134 Retained Earnings | 427 768.00 | |||
136 Profit for the Year | 442 096.00 | |||
142 Total Equity - Total I | 1 110 199.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 47 579.00 | |||
172 Other debts | 100 207.00 | |||
176 Total debts | 147 786.00 | |||
180 Liabilities Total | 1 257 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 740 563.00 | 740 563.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
494 Total Fixed Assets (Decreases) | 727 252.00 | 727 252.00 | ||
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