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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : QUALITY-BUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | QUALITY-BUCHES |
| Siren | 449751114 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13019 |
| Management number | 2016B04482 |
| Activity code | 4778B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 653.00 | 5 653.00 | 5 653.00 | |
028 Tangible Assets | 15 823.00 | 12 703.00 | 3 120.00 | 15 823.00 |
044 Total Fixed Assets | 21 476.00 | 18 355.00 | 3 120.00 | 21 476.00 |
060 Merchandise inventory | 659.00 | 659.00 | 659.00 | |
068 Receivables – Trade and related accounts | 1 227.00 | 414.00 | 813.00 | 1 227.00 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
092 Prepaid expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 5 542.00 | 414.00 | 5 129.00 | 5 542.00 |
110 Total Assets | 27 018.00 | 18 769.00 | 8 249.00 | 27 018.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 804.00 | |||
134 Retained Earnings | -180 563.00 | |||
136 Profit for the Year | 8 824.00 | |||
142 Total Equity - Total I | -105 935.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 000.00 | |||
172 Other debts | 111 197.00 | |||
176 Total debts | 114 184.00 | |||
180 Liabilities Total | 8 249.00 | |||
195 Of which payables due in more than one year | 121 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 961.00 | 110 961.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 964.00 | 110 964.00 | ||
234 Purchases of goods (including customs duties) | 66 130.00 | 66 130.00 | ||
236 Inventory change (goods) | 2 742.00 | 2 742.00 | ||
242 Other external expenses | 25 910.00 | 25 910.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
252 Social security contributions | 4 451.00 | 4 451.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
256 Provisions | 414.00 | 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 095.00 | 102 095.00 | ||
270 Operating profit | 8 869.00 | 8 869.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 8 824.00 | 8 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 476.00 | 21 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 096.00 | 11 096.00 | ||
378 Amount of deductible VAT on goods and services | 11 127.00 | 11 127.00 | ||
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