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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL C.Q.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL C.Q.F.B. |
| Siren | 538609827 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009869 |
| Management number | 2011B02124 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 295.00 | 7 295.00 | 7 295.00 | |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 8 094.00 | 8 094.00 | 8 094.00 | |
096 Total Current Assets + Prepaid Expenses | 16 367.00 | 16 367.00 | 16 367.00 | |
110 Total Assets | 16 367.00 | 16 367.00 | 16 367.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 865.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | 14 618.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
172 Other debts | 61.00 | |||
176 Total debts | 1 748.00 | |||
180 Liabilities Total | 16 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 450.00 | 6 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 451.00 | 6 451.00 | ||
234 Purchases of goods (including customs duties) | 9 216.00 | 9 216.00 | ||
236 Inventory change (goods) | -6 190.00 | -6 190.00 | ||
242 Other external expenses | 2 449.00 | 2 449.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
252 Social security contributions | 1 142.00 | 1 142.00 | ||
264 Total operating expenses | 6 898.00 | 6 898.00 | ||
270 Operating profit | -447.00 | -447.00 | ||
310 Profit or loss | -447.00 | -447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 424.00 | 6 424.00 | ||
378 Amount of deductible VAT on goods and services | 1 689.00 | 1 689.00 | ||
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