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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL LASER QUEST INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | SARL LASER QUEST INTERNATIONAL |
| Siren | 510731110 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 1539 |
| Management number | 2009B00164 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 BUROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 317.00 | |||
028 Tangible Assets | 58 699.00 | |||
044 Total Fixed Assets | 83 016.00 | |||
060 Merchandise inventory | 8 810.00 | |||
068 Receivables – Trade and related accounts | 21 052.00 | |||
072 Receivables – Other | 76 883.00 | |||
084 Cash | 23 250.00 | |||
096 Total Current Assets + Prepaid Expenses | 129 995.00 | |||
110 Total Assets | 213 011.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 118 986.00 | |||
136 Profit for the Year | 4 333.00 | |||
142 Total Equity - Total I | 130 819.00 | |||
156 Loans and similar debts | 33 850.00 | |||
166 Suppliers and related accounts | 44 971.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 82 192.00 | |||
180 Liabilities Total | 213 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 203.00 | 29 758.00 | 40 203.00 | |
218 Production of services sold - France | 87 082.00 | 102 672.00 | 87 082.00 | |
230 Other income | 3.00 | 598.00 | 3.00 | |
232 Total operating income excluding VAT | 127 288.00 | 133 028.00 | 127 288.00 | |
234 Purchases of goods (including customs duties) | 29 260.00 | 22 838.00 | 29 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 643.00 | |||
242 Other external expenses | 54 603.00 | 69 236.00 | 54 603.00 | |
244 Taxes, duties and similar payments | 981.00 | 1 267.00 | 981.00 | |
254 Depreciation and amortization | 32 004.00 | 46 369.00 | 32 004.00 | |
262 Other expenses | 1 554.00 | 921.00 | 1 554.00 | |
264 Total operating expenses | 118 403.00 | 141 274.00 | 118 403.00 | |
270 Operating profit | 8 885.00 | -8 246.00 | 8 885.00 | |
280 Financial income | 321.00 | |||
290 Exceptional income | 16 500.00 | 26 500.00 | 16 500.00 | |
294 Financial expenses | 2 295.00 | 4 355.00 | 2 295.00 | |
300 Exceptional expenses | 18 757.00 | 19 796.00 | 18 757.00 | |
310 Profit or loss | 4 333.00 | 5 577.00 | 4 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 836.00 | 316 836.00 | ||
494 Total Fixed Assets (Decreases) | 97 216.00 | 97 216.00 | ||
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