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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SARL LE QG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | SARL LE QG |
| Siren | 801514035 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8654 |
| Management number | 2014B00360 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 081.00 | 31 081.00 | 31 081.00 | |
040 Financial Assets | 1 606.00 | 1 606.00 | 1 606.00 | |
044 Total Fixed Assets | 32 687.00 | 32 687.00 | 32 687.00 | |
060 Merchandise inventory | 3 031.00 | 3 031.00 | 3 031.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 4 346.00 | 4 346.00 | 4 346.00 | |
096 Total Current Assets + Prepaid Expenses | 8 308.00 | 8 308.00 | 8 308.00 | |
110 Total Assets | 40 996.00 | 40 996.00 | 40 996.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 919.00 | |||
136 Profit for the Year | 5 004.00 | |||
142 Total Equity - Total I | 16 223.00 | |||
176 Total debts | 24 773.00 | |||
180 Liabilities Total | 40 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 960.00 | |||
230 Other income | 2 401.00 | 2 608.00 | 2 401.00 | |
232 Total operating income excluding VAT | 85 720.00 | 93 556.00 | 85 720.00 | |
242 Other external expenses | 32 130.00 | 34 532.00 | 32 130.00 | |
244 Taxes, duties and similar payments | 1 669.00 | 1 744.00 | 1 669.00 | |
252 Social security contributions | 11 375.00 | 13 181.00 | 11 375.00 | |
254 Depreciation and amortization | 4 666.00 | 4 218.00 | 4 666.00 | |
262 Other expenses | 243.00 | 353.00 | 243.00 | |
264 Total operating expenses | 78 596.00 | 85 436.00 | 78 596.00 | |
270 Operating profit | 7 124.00 | 8 120.00 | 7 124.00 | |
310 Profit or loss | 5 004.00 | 6 772.00 | 5 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 590.00 | 590.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 58.00 | 58.00 | ||
490 Total Fixed Assets (Gross Value) | 37 798.00 | 37 798.00 | ||
492 Total Fixed Assets (Increases) | 8 148.00 | 8 148.00 | ||
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