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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : LE QUIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | LE QUIGNON |
| Siren | 423770205 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 3967 |
| Management number | 2002B50366 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 000.00 | 61 004.00 | 75 996.00 | 137 000.00 |
040 Financial Assets | 224 876.00 | 224 876.00 | 224 876.00 | |
044 Total Fixed Assets | 361 876.00 | 61 004.00 | 300 872.00 | 361 876.00 |
072 Receivables – Other | ||||
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 829.00 | 829.00 | 829.00 | |
110 Total Assets | 362 705.00 | 61 004.00 | 301 701.00 | 362 705.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 99 330.00 | |||
136 Profit for the Year | 10 298.00 | |||
142 Total Equity - Total I | 118 099.00 | |||
156 Loans and similar debts | 13 923.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 880.00 | |||
172 Other debts | 169 529.00 | |||
176 Total debts | 183 602.00 | |||
180 Liabilities Total | 301 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 365.00 | 35 545.00 | 43 365.00 | |
230 Other income | 1 295.00 | 1 280.00 | 1 295.00 | |
232 Total operating income excluding VAT | 44 661.00 | 36 825.00 | 44 661.00 | |
242 Other external expenses | 14 440.00 | 14 934.00 | 14 440.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 1 884.00 | 2 059.00 | |
250 Staff compensation | 10 557.00 | 11 232.00 | 10 557.00 | |
254 Depreciation and amortization | 5 035.00 | 5 035.00 | 5 035.00 | |
264 Total operating expenses | 32 091.00 | 33 085.00 | 32 091.00 | |
270 Operating profit | 12 570.00 | 3 739.00 | 12 570.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 613.00 | 2 366.00 | 1 613.00 | |
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 10 298.00 | 1 373.00 | 10 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 876.00 | 361 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 520.00 | 7 520.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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