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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : TRANSPORTS QUEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | TRANSPORTS QUEVAL |
| Siren | 353349574 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1652 |
| Management number | 1990B60016 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62370 Audruicq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 168.00 | 168.00 | 168.00 | |
028 Tangible Assets | 71 225.00 | 55 028.00 | 16 197.00 | 71 225.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 72 123.00 | 55 196.00 | 16 927.00 | 72 123.00 |
068 Receivables – Trade and related accounts | 11 776.00 | 11 776.00 | 11 776.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
092 Prepaid expenses | 4 720.00 | 4 720.00 | 4 720.00 | |
096 Total Current Assets + Prepaid Expenses | 18 933.00 | 18 933.00 | 18 933.00 | |
110 Total Assets | 91 057.00 | 55 196.00 | 35 861.00 | 91 057.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 81.00 | |||
132 Other Reserves | 2 037.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 536.00 | |||
142 Total Equity - Total I | 10 276.00 | |||
156 Loans and similar debts | 14 535.00 | |||
166 Suppliers and related accounts | 7 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -88.00 | |||
172 Other debts | 3 181.00 | |||
176 Total debts | 25 585.00 | |||
180 Liabilities Total | 35 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 771.00 | 135 477.00 | 100 771.00 | |
232 Total operating income excluding VAT | 100 771.00 | 135 477.00 | 100 771.00 | |
242 Other external expenses | 53 053.00 | 75 070.00 | 53 053.00 | |
243 (including business tax) | -539.00 | -539.00 | ||
244 Taxes, duties and similar payments | 4 212.00 | 4 306.00 | 4 212.00 | |
250 Staff compensation | 22 930.00 | 32 480.00 | 22 930.00 | |
252 Social security contributions | 10 468.00 | 16 058.00 | 10 468.00 | |
254 Depreciation and amortization | 8 913.00 | 7 638.00 | 8 913.00 | |
264 Total operating expenses | 99 577.00 | 135 551.00 | 99 577.00 | |
270 Operating profit | 1 194.00 | -74.00 | 1 194.00 | |
290 Exceptional income | 6.00 | 3.00 | 6.00 | |
294 Financial expenses | 385.00 | 262.00 | 385.00 | |
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 536.00 | -333.00 | 536.00 | |
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