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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : QUE TOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | QUE TOI |
| Siren | 502257371 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010675 |
| Management number | 2008B00379 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 9 922.00 | 8 765.00 | 1 157.00 | 9 922.00 |
044 Total Fixed Assets | 26 922.00 | 8 765.00 | 18 157.00 | 26 922.00 |
060 Merchandise inventory | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 5 882.00 | 5 882.00 | 5 882.00 | |
084 Cash | 4 611.00 | 4 611.00 | 4 611.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 18 697.00 | 18 697.00 | 18 697.00 | |
110 Total Assets | 45 619.00 | 8 765.00 | 36 854.00 | 45 619.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -71 674.00 | |||
136 Profit for the Year | -8 662.00 | |||
142 Total Equity - Total I | -47 336.00 | |||
166 Suppliers and related accounts | 6 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 947.00 | |||
172 Other debts | 77 350.00 | |||
176 Total debts | 84 189.00 | |||
180 Liabilities Total | 36 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 082.00 | 9 082.00 | ||
232 Total operating income excluding VAT | 9 082.00 | 9 082.00 | ||
234 Purchases of goods (including customs duties) | 259.00 | 259.00 | ||
236 Inventory change (goods) | 8 788.00 | 8 788.00 | ||
242 Other external expenses | 5 014.00 | 5 014.00 | ||
243 (including business tax) | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 1 833.00 | 1 833.00 | ||
252 Social security contributions | 1 804.00 | 1 804.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 701.00 | 17 701.00 | ||
270 Operating profit | -8 619.00 | -8 619.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -8 662.00 | -8 662.00 | ||
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