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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : QUETZAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | QUETZAL FRANCE |
| Siren | 801969395 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 770 |
| Management number | 2014B02016 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 76 339.00 | |||
084 Cash | 52 443.00 | |||
096 Total Current Assets + Prepaid Expenses | 128 782.00 | |||
110 Total Assets | 128 782.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 028.00 | |||
140 Regulated Provisions | 59 057.00 | |||
142 Total Equity - Total I | 98 085.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 30 698.00 | |||
176 Total debts | 30 698.00 | |||
180 Liabilities Total | 128 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 535.00 | 226 044.00 | 223 535.00 | |
232 Total operating income excluding VAT | 223 535.00 | 226 044.00 | 223 535.00 | |
234 Purchases of goods (including customs duties) | 181 218.00 | 241 646.00 | 181 218.00 | |
242 Other external expenses | 1 165.00 | 6 679.00 | 1 165.00 | |
244 Taxes, duties and similar payments | 436.00 | 354.00 | 436.00 | |
262 Other expenses | 112.00 | 78.00 | 112.00 | |
264 Total operating expenses | 182 931.00 | 248 758.00 | 182 931.00 | |
270 Operating profit | 40 605.00 | -22 714.00 | 40 605.00 | |
300 Exceptional expenses | 711.00 | |||
306 Income tax's | 2 577.00 | 2 577.00 | ||
310 Profit or loss | 38 028.00 | -23 425.00 | 38 028.00 | |
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