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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : QUOINTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | QUOINTEAU |
| Siren | 829843010 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006133 |
| Management number | 2017B00441 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 094.00 | 15 094.00 | 15 094.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 16 866.00 | 16 866.00 | 16 866.00 | |
096 Total Current Assets + Prepaid Expenses | 32 029.00 | 32 029.00 | 32 029.00 | |
110 Total Assets | 32 029.00 | 32 029.00 | 32 029.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 599.00 | |||
142 Total Equity - Total I | 5 401.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 747.00 | |||
172 Other debts | 26 151.00 | |||
176 Total debts | 26 629.00 | |||
180 Liabilities Total | 32 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 578.00 | 59 578.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 59 582.00 | 59 582.00 | ||
242 Other external expenses | 15 659.00 | 15 659.00 | ||
250 Staff compensation | 35 503.00 | 35 503.00 | ||
252 Social security contributions | 13 017.00 | 13 017.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 181.00 | 64 181.00 | ||
270 Operating profit | -4 599.00 | -4 599.00 | ||
310 Profit or loss | -4 599.00 | -4 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 400.00 | 9 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 146.00 | 1 146.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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