Grow your business safely with QUENTIN
All the information you need about QUENTIN to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUENTIN >
BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| Name | QUENTIN |
| Siren | 839534443 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/001818 |
| Management number | 2018B00691 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 ROUSSET-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 608.00 | 171 608.00 | 171 608.00 | |
028 Tangible Assets | 82 515.00 | 7 722.00 | 74 793.00 | 82 515.00 |
040 Financial Assets | 20 916.00 | 20 916.00 | 20 916.00 | |
044 Total Fixed Assets | 275 039.00 | 7 722.00 | 267 317.00 | 275 039.00 |
050 Raw materials, supplies, in progress | 6 713.00 | 6 713.00 | 6 713.00 | |
072 Receivables – Other | 8 709.00 | 8 709.00 | 8 709.00 | |
084 Cash | 39 367.00 | 39 367.00 | 39 367.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 54 888.00 | 54 888.00 | 54 888.00 | |
110 Total Assets | 329 927.00 | 7 722.00 | 322 205.00 | 329 927.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 114 799.00 | |||
142 Total Equity - Total I | 116 799.00 | |||
156 Loans and similar debts | 81 875.00 | |||
166 Suppliers and related accounts | 25 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -87 510.00 | |||
172 Other debts | 98 421.00 | |||
176 Total debts | 205 406.00 | |||
180 Liabilities Total | 322 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 281 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 66 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 461 041.00 | 461 041.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 464 541.00 | 464 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166 633.00 | 166 633.00 | ||
240 Inventory changes (raw materials and supplies) | -6 713.00 | -6 713.00 | ||
242 Other external expenses | 95 315.00 | 95 315.00 | ||
244 Taxes, duties and similar payments | 6 716.00 | 6 716.00 | ||
250 Staff compensation | 67 059.00 | 67 059.00 | ||
252 Social security contributions | 9 088.00 | 9 088.00 | ||
254 Depreciation and amortization | 9 221.00 | 9 221.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 347 335.00 | 347 335.00 | ||
270 Operating profit | 117 206.00 | 117 206.00 | ||
290 Exceptional income | 4 250.00 | 4 250.00 | ||
294 Financial expenses | 1 575.00 | 1 575.00 | ||
300 Exceptional expenses | 5 082.00 | 5 082.00 | ||
310 Profit or loss | 114 799.00 | 114 799.00 | ||
all companies in France
Complete and comprehensive database.
