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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : QUIRON Ludovic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | M. Ludovic QUIRON |
| Siren | 424633808 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14465 |
| Management number | 2009A01239 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 300.00 | 73 300.00 | 73 300.00 | |
028 Tangible Assets | 7 834.00 | 6 982.00 | 852.00 | 7 834.00 |
044 Total Fixed Assets | 81 134.00 | 6 982.00 | 74 152.00 | 81 134.00 |
050 Raw materials, supplies, in progress | 742.00 | 742.00 | 742.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 31 954.00 | 31 954.00 | 31 954.00 | |
092 Prepaid expenses | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 37 254.00 | 37 254.00 | 37 254.00 | |
110 Total Assets | 118 387.00 | 6 982.00 | 111 406.00 | 118 387.00 |
120 Share or Individual Capital | 10 125.00 | |||
134 Retained Earnings | 22 182.00 | |||
136 Profit for the Year | 12 354.00 | |||
142 Total Equity - Total I | 44 660.00 | |||
156 Loans and similar debts | 35 490.00 | |||
166 Suppliers and related accounts | 7 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 911.00 | |||
172 Other debts | 24 103.00 | |||
176 Total debts | 66 745.00 | |||
180 Liabilities Total | 111 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704.00 | |||
195 Of which payables due in more than one year | 23 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 342.00 | 108 801.00 | 109 342.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 109 345.00 | 108 802.00 | 109 345.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 932.00 | 25 597.00 | 25 932.00 | |
240 Inventory changes (raw materials and supplies) | -105.00 | 133.00 | -105.00 | |
242 Other external expenses | 25 722.00 | 25 460.00 | 25 722.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 677.00 | 729.00 | 677.00 | |
250 Staff compensation | 40 320.00 | 39 844.00 | 40 320.00 | |
252 Social security contributions | 490.00 | 457.00 | 490.00 | |
254 Depreciation and amortization | 431.00 | 2 115.00 | 431.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 93 469.00 | 94 336.00 | 93 469.00 | |
270 Operating profit | 15 876.00 | 14 467.00 | 15 876.00 | |
294 Financial expenses | 1 384.00 | 1 664.00 | 1 384.00 | |
300 Exceptional expenses | 630.00 | |||
306 Income tax's | 2 138.00 | 1 792.00 | 2 138.00 | |
310 Profit or loss | 12 354.00 | 10 381.00 | 12 354.00 | |
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