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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : QUEYRAS NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-09-30 | Simplified |
| 2020-11-16 | Public | 2020-09-30 | Complete |
| 2019-11-08 | Public | 2019-09-30 | Simplified |
| 2018-11-29 | Public | 2018-09-30 | Complete |
| 2017-12-13 | Public | 2017-09-30 | Complete |
| Name | QUEYRAS NATURE |
| Siren | 518165436 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2019/004216 |
| Management number | 2009B00410 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05460 ABRIES-RISTOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 790.00 | 3 413.00 | 376.00 | 3 790.00 |
028 Tangible Assets | 6 473.00 | 5 478.00 | 995.00 | 6 473.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 10 423.00 | 8 891.00 | 1 531.00 | 10 423.00 |
060 Merchandise inventory | 316.00 | 316.00 | 316.00 | |
084 Cash | 5 541.00 | 5 541.00 | 5 541.00 | |
096 Total Current Assets + Prepaid Expenses | 5 858.00 | 5 858.00 | 5 858.00 | |
110 Total Assets | 16 281.00 | 8 891.00 | 7 389.00 | 16 281.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 768.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 5 048.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 1 417.00 | |||
176 Total debts | 2 341.00 | |||
180 Liabilities Total | 7 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 160.00 | 33 160.00 | ||
232 Total operating income excluding VAT | 33 160.00 | 33 160.00 | ||
236 Inventory change (goods) | 90.00 | 90.00 | ||
242 Other external expenses | 30 562.00 | 30 562.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 1 400.00 | 1 400.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 33 046.00 | 33 046.00 | ||
270 Operating profit | 113.00 | 113.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 79.00 | 79.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 168.00 | 1 168.00 | ||
490 Total Fixed Assets (Gross Value) | 10 141.00 | 10 141.00 | ||
492 Total Fixed Assets (Increases) | 1 168.00 | 1 168.00 | ||
494 Total Fixed Assets (Decreases) | 886.00 | 886.00 | ||
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