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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SARL LE QG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | SARL LE QG |
| Siren | 801514035 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7486 |
| Management number | 2014B00360 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| 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 | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 842.00 | 18 701.00 | 26 141.00 | 44 842.00 |
040 Financial Assets | 1 606.00 | 1 606.00 | 1 606.00 | |
044 Total Fixed Assets | 46 448.00 | 18 701.00 | 27 747.00 | 46 448.00 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 2 112.00 | 2 112.00 | 2 112.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 11 502.00 | 11 502.00 | 11 502.00 | |
110 Total Assets | 57 950.00 | 18 701.00 | 39 249.00 | 57 950.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 923.00 | |||
136 Profit for the Year | 4 759.00 | |||
142 Total Equity - Total I | 20 982.00 | |||
156 Loans and similar debts | 12 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 541.00 | |||
172 Other debts | 5 543.00 | |||
176 Total debts | 18 267.00 | |||
180 Liabilities Total | 39 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 620.00 | 92 620.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 95 020.00 | 95 020.00 | ||
234 Purchases of goods (including customs duties) | 26 303.00 | 26 303.00 | ||
236 Inventory change (goods) | -169.00 | -169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
242 Other external expenses | 36 671.00 | 36 671.00 | ||
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
250 Staff compensation | 16 960.00 | 16 960.00 | ||
252 Social security contributions | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 5 441.00 | 5 441.00 | ||
262 Other expenses | 505.00 | 505.00 | ||
264 Total operating expenses | 88 536.00 | 88 536.00 | ||
270 Operating profit | 6 484.00 | 6 484.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 4 759.00 | 4 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 45 947.00 | 45 947.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 458.00 | 6 458.00 | ||
378 Amount of deductible VAT on goods and services | 3 318.00 | 3 318.00 | ||
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