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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : M. QUEROL Etienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| Name | M. QUEROL Etienne |
| Siren | 339159907 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | K2019/000025 |
| Management number | 2017A01054 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 38 406.00 | 38 406.00 | 38 406.00 | |
BZ Other receivables | 6 766.00 | 6 766.00 | 6 766.00 | |
CF Cash and cash equivalents | 7 113.00 | 7 113.00 | 7 113.00 | |
CJ TOTAL (II) | 52 285.00 | 52 285.00 | 52 285.00 | |
CO Grand total (0 to V) | 52 285.00 | 52 285.00 | 52 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 430.00 | -9 430.00 | ||
DL TOTAL (I) | -9 430.00 | -9 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 163.00 | 6 163.00 | ||
DX Trade payables and related accounts | 40 254.00 | 40 254.00 | ||
DY Tax and social security liabilities | 13 416.00 | 13 416.00 | ||
EA Other liabilities | 1 882.00 | 1 882.00 | ||
EC TOTAL (IV) | 61 715.00 | 61 715.00 | ||
EE Grand total (I to V) | 52 285.00 | 52 285.00 | ||
EG Accrued income and payables due within one year | 61 715.00 | 61 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 275 766.00 | 14 414.00 | 290 180.00 | 275 766.00 |
FJ Net sales | 275 766.00 | 14 414.00 | 290 180.00 | 275 766.00 |
FQ Other income | 80.00 | |||
FR Total operating income (I) | 290 260.00 | |||
FS Purchases of goods (including customs duties) | 250 704.00 | |||
FU Purchases of raw materials and other supplies | 9 800.00 | |||
FW Other purchases and external expenses | 15 954.00 | |||
FY Salaries and Wages | 23 231.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 299 690.00 | |||
GG - OPERATING RESULT (I - II) | -9 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 290 260.00 | 290 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 299 690.00 | 299 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 430.00 | -9 430.00 | ||
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