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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Editions Quai des Brunes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | Editions Quai des Brunes |
| Siren | 833872914 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13100 |
| Management number | 2017B11168 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 723.00 | 1 723.00 | 1 723.00 | |
068 Receivables – Trade and related accounts | 4 194.00 | 4 194.00 | 4 194.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 1 413.00 | 1 413.00 | 1 413.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 7 662.00 | 7 662.00 | 7 662.00 | |
110 Total Assets | 7 662.00 | 7 662.00 | 7 662.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -11 474.00 | |||
142 Total Equity - Total I | -3 474.00 | |||
166 Suppliers and related accounts | 5 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 023.00 | |||
172 Other debts | 5 209.00 | |||
176 Total debts | 11 136.00 | |||
180 Liabilities Total | 7 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 270.00 | 14 270.00 | ||
218 Production of services sold - France | 6.00 | 6.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 278.00 | 14 278.00 | ||
236 Inventory change (goods) | -1 723.00 | -1 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 815.00 | 11 815.00 | ||
242 Other external expenses | 10 885.00 | 10 885.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
252 Social security contributions | 56.00 | 56.00 | ||
262 Other expenses | 4 492.00 | 4 492.00 | ||
264 Total operating expenses | 25 752.00 | 25 752.00 | ||
270 Operating profit | -11 474.00 | -11 474.00 | ||
310 Profit or loss | -11 474.00 | -11 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 331.00 | 1 331.00 | ||
378 Amount of deductible VAT on goods and services | 1 474.00 | 1 474.00 | ||
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