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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : QUID IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | QUID IT |
| Siren | 810054908 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4514 |
| Management number | 2015B00502 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77141 VAUDOY-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 745.00 | 839.00 | 906.00 | 1 745.00 |
044 Total Fixed Assets | 1 745.00 | 839.00 | 906.00 | 1 745.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 71 082.00 | 71 082.00 | 71 082.00 | |
072 Receivables – Other | 11 636.00 | 11 636.00 | 11 636.00 | |
084 Cash | 28 251.00 | 28 251.00 | 28 251.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 111 691.00 | 111 691.00 | 111 691.00 | |
110 Total Assets | 113 436.00 | 839.00 | 112 597.00 | 113 436.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | -14 287.00 | |||
142 Total Equity - Total I | 16 446.00 | |||
166 Suppliers and related accounts | 41 631.00 | |||
172 Other debts | 43 735.00 | |||
174 Prepaid income | 10 783.00 | |||
176 Total debts | 96 151.00 | |||
180 Liabilities Total | 112 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 369 328.00 | 369 328.00 | ||
210 Sales of goods - France | 369 328.00 | 386 942.00 | 369 328.00 | |
217 Production of services sold - Export | 346 455.00 | 346 455.00 | ||
218 Production of services sold - France | 346 455.00 | 240 641.00 | 346 455.00 | |
230 Other income | 12.00 | 4.00 | 12.00 | |
232 Total operating income excluding VAT | 715 796.00 | 627 588.00 | 715 796.00 | |
234 Purchases of goods (including customs duties) | 303 291.00 | 317 063.00 | 303 291.00 | |
236 Inventory change (goods) | 2 280.00 | -2 280.00 | 2 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 357.00 | 2 918.00 | 2 357.00 | |
242 Other external expenses | 261 051.00 | 145 761.00 | 261 051.00 | |
244 Taxes, duties and similar payments | 1 999.00 | 2 756.00 | 1 999.00 | |
250 Staff compensation | 114 789.00 | 91 134.00 | 114 789.00 | |
252 Social security contributions | 43 664.00 | 35 941.00 | 43 664.00 | |
254 Depreciation and amortization | 581.00 | 257.00 | 581.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 730 020.00 | 593 556.00 | 730 020.00 | |
270 Operating profit | -14 224.00 | 34 031.00 | -14 224.00 | |
290 Exceptional income | 705.00 | |||
300 Exceptional expenses | 63.00 | 3 815.00 | 63.00 | |
306 Income tax's | 4 687.00 | |||
310 Profit or loss | -14 287.00 | 26 233.00 | -14 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 746.00 | 1 746.00 | ||
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