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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL DU QUAI DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-02-16 | Public | 2019-10-31 | Simplified |
| 2020-01-14 | Public | 2018-10-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2015-10-31 | Simplified |
| Name | SARL DU QUAI DE LA POINTE |
| Siren | 800046872 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003010 |
| Management number | 2014B00073 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 44 590.00 | 44 590.00 | 44 590.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 49 591.00 | 49 591.00 | 49 591.00 | |
110 Total Assets | 49 591.00 | 49 591.00 | 49 591.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 821.00 | |||
136 Profit for the Year | 3 938.00 | |||
142 Total Equity - Total I | 10 760.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 37 945.00 | |||
172 Other debts | 38 831.00 | |||
176 Total debts | 38 831.00 | |||
180 Liabilities Total | 49 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 388 037.00 | 388 037.00 | ||
232 Total operating income excluding VAT | 388 037.00 | 388 037.00 | ||
234 Purchases of goods (including customs duties) | 337 691.00 | 337 691.00 | ||
236 Inventory change (goods) | -105.00 | -105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 376.00 | 6 376.00 | ||
242 Other external expenses | 26 515.00 | 26 515.00 | ||
244 Taxes, duties and similar payments | 12 513.00 | 12 513.00 | ||
262 Other expenses | 462.00 | 462.00 | ||
264 Total operating expenses | 383 453.00 | 383 453.00 | ||
270 Operating profit | 4 584.00 | 4 584.00 | ||
290 Exceptional income | 242.00 | 242.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 887.00 | 887.00 | ||
310 Profit or loss | 3 938.00 | 3 938.00 | ||
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