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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : QUE TOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | QUE TOI |
| Siren | 502257371 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017554 |
| Management number | 2008B00379 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 294.00 | 3 490.00 | 5 803.00 | 9 294.00 |
044 Total Fixed Assets | 9 294.00 | 3 490.00 | 5 803.00 | 9 294.00 |
060 Merchandise inventory | 94 545.00 | 94 545.00 | 94 545.00 | |
072 Receivables – Other | 2 916.00 | 2 916.00 | 2 916.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 97 580.00 | 97 580.00 | 97 580.00 | |
110 Total Assets | 106 874.00 | 3 490.00 | 103 384.00 | 106 874.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -97 205.00 | |||
136 Profit for the Year | 6 443.00 | |||
142 Total Equity - Total I | -57 762.00 | |||
156 Loans and similar debts | 9 214.00 | |||
166 Suppliers and related accounts | 63 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 445.00 | |||
172 Other debts | 88 808.00 | |||
176 Total debts | 161 146.00 | |||
180 Liabilities Total | 103 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 631.00 | 101 631.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 101 643.00 | 101 643.00 | ||
234 Purchases of goods (including customs duties) | 150 751.00 | 150 751.00 | ||
236 Inventory change (goods) | -86 445.00 | -86 445.00 | ||
242 Other external expenses | 15 108.00 | 15 108.00 | ||
243 (including business tax) | 2 789.00 | 2 789.00 | ||
244 Taxes, duties and similar payments | 3 577.00 | 3 577.00 | ||
252 Social security contributions | 2 466.00 | 2 466.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 133.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 86 864.00 | 86 864.00 | ||
270 Operating profit | 14 779.00 | 14 779.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 8 150.00 | 8 150.00 | ||
310 Profit or loss | 6 443.00 | 6 443.00 | ||
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