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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : LE QUARTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LE QUARTZ |
| Siren | 957804883 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6869 |
| Management number | 1957B00488 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
044 Total Fixed Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
068 Receivables – Trade and related accounts | 1 447.00 | 1 447.00 | 1 447.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
110 Total Assets | 4 045.00 | 1 376.00 | 2 670.00 | 4 045.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 677.00 | |||
134 Retained Earnings | -81 095.00 | |||
136 Profit for the Year | 8 747.00 | |||
142 Total Equity - Total I | -63 896.00 | |||
156 Loans and similar debts | 15 448.00 | |||
166 Suppliers and related accounts | 44 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -431.00 | |||
172 Other debts | 7 064.00 | |||
176 Total debts | 66 566.00 | |||
180 Liabilities Total | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 265.00 | 59 292.00 | 60 265.00 | |
230 Other income | 1 408.00 | 3.00 | 1 408.00 | |
232 Total operating income excluding VAT | 61 673.00 | 59 295.00 | 61 673.00 | |
242 Other external expenses | 16 297.00 | 18 290.00 | 16 297.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 5 632.00 | 4 279.00 | 5 632.00 | |
250 Staff compensation | 23 877.00 | 24 012.00 | 23 877.00 | |
252 Social security contributions | 7 115.00 | 7 570.00 | 7 115.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 52 925.00 | 54 154.00 | 52 925.00 | |
270 Operating profit | 8 747.00 | 5 141.00 | 8 747.00 | |
310 Profit or loss | 8 747.00 | 5 141.00 | 8 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 376.00 | 1 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 053.00 | 12 053.00 | ||
378 Amount of deductible VAT on goods and services | 3 120.00 | 3 120.00 | ||
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