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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : QUAD BUGGY GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | QUAD BUGGY GUADELOUPE |
| Siren | 838559409 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3340 |
| Management number | 2018B00907 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 488.00 | 4 666.00 | 36 822.00 | 41 488.00 |
044 Total Fixed Assets | 41 488.00 | 4 666.00 | 36 822.00 | 41 488.00 |
072 Receivables – Other | 3 079.00 | 3 079.00 | 3 079.00 | |
084 Cash | 12 784.00 | 12 784.00 | 12 784.00 | |
096 Total Current Assets + Prepaid Expenses | 15 863.00 | 15 863.00 | 15 863.00 | |
110 Total Assets | 57 351.00 | 4 666.00 | 52 685.00 | 57 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 524.00 | |||
142 Total Equity - Total I | 3 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 063.00 | |||
172 Other debts | 49 161.00 | |||
176 Total debts | 49 161.00 | |||
180 Liabilities Total | 52 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 313.00 | 27 313.00 | ||
232 Total operating income excluding VAT | 27 314.00 | 27 314.00 | ||
242 Other external expenses | 20 875.00 | 20 875.00 | ||
254 Depreciation and amortization | 4 666.00 | 4 666.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 25 698.00 | 25 698.00 | ||
270 Operating profit | 1 615.00 | 1 615.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | 1 524.00 | 1 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 288.00 | 40 288.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 41 488.00 | 41 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 303.00 | 4 303.00 | ||
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