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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SASU QUENTIN PRIVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-04-30 | Simplified |
| 2018-12-10 | Public | 2018-04-30 | Simplified |
| 2017-12-13 | Public | 2017-04-30 | Simplified |
| Name | SASU QUENTIN PRIVAS |
| Siren | 802520395 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2018/049877 |
| Management number | 2014B03108 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 000.00 | 116 000.00 | 116 000.00 | |
028 Tangible Assets | 15 840.00 | 12 066.00 | 3 774.00 | 15 840.00 |
044 Total Fixed Assets | 131 840.00 | 12 066.00 | 119 774.00 | 131 840.00 |
060 Merchandise inventory | 7 460.00 | 7 460.00 | 7 460.00 | |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 3 062.00 | 3 062.00 | 3 062.00 | |
084 Cash | 15 930.00 | 15 930.00 | 15 930.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 27 200.00 | 27 200.00 | 27 200.00 | |
110 Total Assets | 159 040.00 | 12 066.00 | 146 974.00 | 159 040.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 075.00 | |||
136 Profit for the Year | 18 879.00 | |||
142 Total Equity - Total I | 53 554.00 | |||
156 Loans and similar debts | 57 704.00 | |||
166 Suppliers and related accounts | 7 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 107.00 | |||
172 Other debts | 28 094.00 | |||
176 Total debts | 93 420.00 | |||
180 Liabilities Total | 146 974.00 | |||
195 Of which payables due in more than one year | 39 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 154.00 | 222 154.00 | ||
218 Production of services sold - France | 4 013.00 | 4 013.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 227 605.00 | 227 605.00 | ||
234 Purchases of goods (including customs duties) | 118 474.00 | 118 474.00 | ||
236 Inventory change (goods) | 1 563.00 | 1 563.00 | ||
242 Other external expenses | 30 252.00 | 30 252.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
250 Staff compensation | 40 729.00 | 40 729.00 | ||
252 Social security contributions | 9 178.00 | 9 178.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 203 612.00 | 203 612.00 | ||
270 Operating profit | 23 994.00 | 23 994.00 | ||
294 Financial expenses | 2 640.00 | 2 640.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 2 413.00 | 2 413.00 | ||
310 Profit or loss | 18 879.00 | 18 879.00 | ||
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