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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : QUOINTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | QUOINTEAU |
| Siren | 829843010 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004507 |
| Management number | 2017B00441 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE ESCARBOTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 198.00 | 1 077.00 | 1 274.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 251 274.00 | 198.00 | 251 077.00 | 251 274.00 |
068 Receivables – Trade and related accounts | 25 603.00 | 25 603.00 | 25 603.00 | |
072 Receivables – Other | 20 721.00 | 20 721.00 | 20 721.00 | |
084 Cash | 8 189.00 | 8 189.00 | 8 189.00 | |
096 Total Current Assets + Prepaid Expenses | 54 514.00 | 54 514.00 | 54 514.00 | |
110 Total Assets | 305 788.00 | 198.00 | 305 590.00 | 305 788.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 599.00 | |||
136 Profit for the Year | 16 260.00 | |||
142 Total Equity - Total I | 21 661.00 | |||
156 Loans and similar debts | 254 668.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 954.00 | |||
172 Other debts | 28 995.00 | |||
176 Total debts | 283 929.00 | |||
180 Liabilities Total | 305 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
195 Of which payables due in more than one year | 212 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 336.00 | 121 336.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 339.00 | 121 339.00 | ||
242 Other external expenses | 15 966.00 | 15 966.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 576.00 | ||
250 Staff compensation | 74 976.00 | 74 976.00 | ||
252 Social security contributions | 28 445.00 | 28 445.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 121 162.00 | 121 162.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
280 Financial income | 20 690.00 | 20 690.00 | ||
294 Financial expenses | 4 606.00 | 4 606.00 | ||
310 Profit or loss | 16 260.00 | 16 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 274.00 | 1 274.00 | ||
482 INCREASES Financial Assets | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 251 274.00 | 251 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 516.00 | 22 516.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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