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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : QUEENS GEMINIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-04-30 | Complete |
| Name | QUEENS GEMINIS |
| Siren | 827685769 |
| Closing | 2019-04-30 |
| Registry code | 3003 |
| Registration number | B2020/002910 |
| Management number | 2017B00373 |
| Activity code | 5610C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 FOURQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 046.00 | |||
AR Technical installations, industrial equipment and tools | 18 996.00 | |||
AT Other tangible assets | 1 672.00 | |||
BH Other financial assets | 2 637.00 | |||
BJ TOTAL (I) | 82 351.00 | |||
BT Goods | 7 851.00 | |||
BZ Other receivables | 3 986.00 | |||
CF Cash and cash equivalents | 25 611.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 37 449.00 | |||
CO Grand total (0 to V) | 119 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 812.00 | 152 343.00 | 55 812.00 | |
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 56 066.00 | 152 344.00 | 56 066.00 | |
234 Purchases of goods (including customs duties) | 16 103.00 | 60 520.00 | 16 103.00 | |
236 Inventory change (goods) | -3 787.00 | -4 064.00 | -3 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 255.00 | |||
242 Other external expenses | 27 320.00 | 47 917.00 | 27 320.00 | |
244 Taxes, duties and similar payments | 480.00 | 1 755.00 | 480.00 | |
250 Staff compensation | 20 835.00 | 3 076.00 | 20 835.00 | |
252 Social security contributions | 2 130.00 | 2 130.00 | ||
254 Depreciation and amortization | 6 036.00 | 1 161.00 | 6 036.00 | |
262 Other expenses | 485.00 | 1 487.00 | 485.00 | |
264 Total operating expenses | 69 602.00 | 113 106.00 | 69 602.00 | |
270 Operating profit | -13 536.00 | 39 237.00 | -13 536.00 | |
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 9 905.00 | 9 905.00 | ||
306 Income tax's | 5 886.00 | |||
310 Profit or loss | -23 465.00 | 33 351.00 | -23 465.00 | |
DA Share or individual capital | 1 250.00 | 1 000.00 | 1 250.00 | |
DB Share, merger, contribution premiums, etc. | 7 250.00 | 7 250.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 33 251.00 | 33 251.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 465.00 | 33 351.00 | -23 465.00 | |
DL TOTAL (I) | 18 386.00 | 34 351.00 | 18 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 611.00 | 80 248.00 | 79 611.00 | |
DX Trade payables and related accounts | 7 334.00 | 2 208.00 | 7 334.00 | |
DY Tax and social security liabilities | 14 468.00 | 13 620.00 | 14 468.00 | |
EC TOTAL (IV) | 101 414.00 | 96 076.00 | 101 414.00 | |
EE Grand total (I to V) | 119 800.00 | 130 428.00 | 119 800.00 | |
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