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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : LE QUIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | LE QUIGNON |
| Siren | 423770205 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 4017 |
| Management number | 2002B50366 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 000.00 | 66 039.00 | 70 961.00 | 137 000.00 |
040 Financial Assets | 224 876.00 | 224 876.00 | 224 876.00 | |
044 Total Fixed Assets | 361 876.00 | 66 039.00 | 295 837.00 | 361 876.00 |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 364 875.00 | 66 039.00 | 298 836.00 | 364 875.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 109 629.00 | |||
136 Profit for the Year | 5 434.00 | |||
142 Total Equity - Total I | 123 533.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 926.00 | |||
172 Other debts | 174 628.00 | |||
176 Total debts | 175 303.00 | |||
180 Liabilities Total | 298 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 125.00 | 43 365.00 | 29 125.00 | |
230 Other income | 950.00 | 1 295.00 | 950.00 | |
232 Total operating income excluding VAT | 30 076.00 | 44 661.00 | 30 076.00 | |
242 Other external expenses | 15 784.00 | 14 440.00 | 15 784.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 2 059.00 | 1 546.00 | |
250 Staff compensation | 414.00 | 10 557.00 | 414.00 | |
254 Depreciation and amortization | 5 035.00 | 5 035.00 | 5 035.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 780.00 | 32 091.00 | 22 780.00 | |
270 Operating profit | 7 295.00 | 12 570.00 | 7 295.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 903.00 | 1 613.00 | 903.00 | |
306 Income tax's | 959.00 | 659.00 | 959.00 | |
310 Profit or loss | 5 434.00 | 10 298.00 | 5 434.00 | |
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