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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : SARL DU QUAI DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-02-16 | Public | 2019-10-31 | Simplified |
| 2020-01-14 | Public | 2018-10-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2015-10-31 | Simplified |
| Name | SARL DU QUAI DE LA POINTE |
| Siren | 800046872 |
| Closing | 2018-10-31 |
| Registry code | 8002 |
| Registration number | B2020/000219 |
| Management number | 2014B00073 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 566.00 | 5 566.00 | 5 566.00 | |
044 Total Fixed Assets | 5 566.00 | 5 566.00 | 5 566.00 | |
060 Merchandise inventory | 32 835.00 | 32 836.00 | 32 835.00 | |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 2 121.00 | 2 121.00 | 2 121.00 | |
092 Prepaid expenses | 605.00 | 606.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 36 364.00 | 36 364.00 | 36 364.00 | |
110 Total Assets | 41 930.00 | 41 930.00 | 41 930.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 504.00 | |||
136 Profit for the Year | 1 705.00 | |||
142 Total Equity - Total I | 12 209.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 273.00 | |||
172 Other debts | 28 281.00 | |||
176 Total debts | 29 721.00 | |||
180 Liabilities Total | 41 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 092.00 | 191 092.00 | ||
222 Inventory production | 1 174.00 | 1 174.00 | ||
232 Total operating income excluding VAT | 192 266.00 | 192 266.00 | ||
234 Purchases of goods (including customs duties) | 158 670.00 | 158 670.00 | ||
236 Inventory change (goods) | 305.00 | 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 961.00 | 4 961.00 | ||
242 Other external expenses | 20 947.00 | 20 947.00 | ||
244 Taxes, duties and similar payments | 4 054.00 | 4 054.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 189 168.00 | 189 168.00 | ||
270 Operating profit | 3 098.00 | 3 098.00 | ||
300 Exceptional expenses | 1 393.00 | 1 393.00 | ||
310 Profit or loss | 1 705.00 | 1 705.00 | ||
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