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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : QUAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2017-12-31 | Complete |
| 2018-08-10 | Public | 2016-12-31 | Complete |
| Name | QUAST |
| Siren | 809518194 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11757 |
| Management number | 2015B00524 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 39 500.00 | 39 500.00 | 39 500.00 | |
BZ Other receivables | 4 671.00 | 4 671.00 | 4 671.00 | |
CF Cash and cash equivalents | 32 587.00 | 32 587.00 | 32 587.00 | |
CJ TOTAL (II) | 76 758.00 | 76 758.00 | 76 758.00 | |
CO Grand total (0 to V) | 76 758.00 | 76 758.00 | 76 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 370.00 | -1 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 569.00 | -1 370.00 | 44 569.00 | |
DL TOTAL (I) | 48 199.00 | 3 630.00 | 48 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | |||
DX Trade payables and related accounts | 14 685.00 | 37 390.00 | 14 685.00 | |
DY Tax and social security liabilities | 13 874.00 | 13 874.00 | ||
EC TOTAL (IV) | 28 559.00 | 77 390.00 | 28 559.00 | |
EE Grand total (I to V) | 76 758.00 | 81 020.00 | 76 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 271 348.00 | 271 348.00 | 271 348.00 | |
FJ Net sales | 271 348.00 | 271 348.00 | 271 348.00 | |
FM Inventory production | 235.00 | |||
FR Total operating income (I) | 271 583.00 | |||
FU Purchases of raw materials and other supplies | 210 751.00 | |||
FW Other purchases and external expenses | 3 881.00 | |||
FX Taxes, duties, and similar payments | 581.00 | |||
GF Total Operating Expenses (II) | 215 213.00 | |||
GG - OPERATING RESULT (I - II) | 56 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 801.00 | 11 801.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 271 583.00 | 39 265.00 | 271 583.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227 014.00 | 40 635.00 | 227 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 569.00 | -1 370.00 | 44 569.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 685.00 | 14 685.00 | 14 685.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 874.00 | 13 874.00 | 13 874.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 671.00 | 4 671.00 | 4 671.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 559.00 | 28 559.00 | 28 559.00 | |
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