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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : MARKET QUIZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | MARKET QUIZAC |
| Siren | 532139623 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 4889 |
| Management number | 2011B00316 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 59 434.00 | 24 095.00 | 35 339.00 | 59 434.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 196 234.00 | 24 095.00 | 172 139.00 | 196 234.00 |
060 Merchandise inventory | 33 346.00 | 33 346.00 | 33 346.00 | |
068 Receivables – Trade and related accounts | 778.00 | 778.00 | 778.00 | |
072 Receivables – Other | 8 505.00 | 8 505.00 | 8 505.00 | |
084 Cash | 26 161.00 | 26 161.00 | 26 161.00 | |
096 Total Current Assets + Prepaid Expenses | 68 790.00 | 68 790.00 | 68 790.00 | |
110 Total Assets | 265 024.00 | 24 095.00 | 240 929.00 | 265 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 995.00 | |||
136 Profit for the Year | 9 492.00 | |||
142 Total Equity - Total I | 32 487.00 | |||
156 Loans and similar debts | 38 082.00 | |||
166 Suppliers and related accounts | 29 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 724.00 | |||
172 Other debts | 140 396.00 | |||
176 Total debts | 208 442.00 | |||
180 Liabilities Total | 240 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 377 197.00 | 353 611.00 | 377 197.00 | |
218 Production of services sold - France | 3 325.00 | 3 600.00 | 3 325.00 | |
226 Operating subsidies received | 1 100.00 | 2 500.00 | 1 100.00 | |
230 Other income | 2 115.00 | 2 438.00 | 2 115.00 | |
232 Total operating income excluding VAT | 383 737.00 | 362 149.00 | 383 737.00 | |
234 Purchases of goods (including customs duties) | 268 833.00 | 250 143.00 | 268 833.00 | |
236 Inventory change (goods) | -7 772.00 | -2 200.00 | -7 772.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | -41.00 | 26.00 | |
242 Other external expenses | 47 016.00 | 45 748.00 | 47 016.00 | |
243 (including business tax) | 2 953.00 | 2 953.00 | ||
244 Taxes, duties and similar payments | 6 933.00 | 3 708.00 | 6 933.00 | |
250 Staff compensation | 38 422.00 | 37 342.00 | 38 422.00 | |
252 Social security contributions | 11 500.00 | 16 651.00 | 11 500.00 | |
254 Depreciation and amortization | 2 756.00 | 1 446.00 | 2 756.00 | |
262 Other expenses | 157.00 | 1 469.00 | 157.00 | |
264 Total operating expenses | 367 872.00 | 354 266.00 | 367 872.00 | |
270 Operating profit | 15 865.00 | 7 883.00 | 15 865.00 | |
294 Financial expenses | 4 643.00 | 4 376.00 | 4 643.00 | |
300 Exceptional expenses | 278.00 | 456.00 | 278.00 | |
306 Income tax's | 1 453.00 | 201.00 | 1 453.00 | |
310 Profit or loss | 9 492.00 | 2 849.00 | 9 492.00 | |
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