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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : QUE TOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | QUE TOI |
| Siren | 502257371 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009343 |
| Management number | 2008B00379 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 294.00 | 5 056.00 | 4 238.00 | 9 294.00 |
044 Total Fixed Assets | 9 294.00 | 5 056.00 | 4 238.00 | 9 294.00 |
060 Merchandise inventory | 85 670.00 | 85 670.00 | 85 670.00 | |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 7 373.00 | 7 373.00 | 7 373.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 93 645.00 | 93 645.00 | 93 645.00 | |
110 Total Assets | 102 939.00 | 5 056.00 | 97 883.00 | 102 939.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -90 762.00 | |||
136 Profit for the Year | 21 118.00 | |||
142 Total Equity - Total I | -36 644.00 | |||
156 Loans and similar debts | 7 542.00 | |||
166 Suppliers and related accounts | 25 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 140.00 | |||
172 Other debts | 101 096.00 | |||
176 Total debts | 134 527.00 | |||
180 Liabilities Total | 97 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 334.00 | 137 334.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 137 339.00 | 137 339.00 | ||
234 Purchases of goods (including customs duties) | 80 407.00 | 80 407.00 | ||
236 Inventory change (goods) | 8 874.00 | 8 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 20 427.00 | 20 427.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 071.00 | ||
252 Social security contributions | 2 874.00 | 2 874.00 | ||
254 Depreciation and amortization | 1 566.00 | 1 566.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 116 552.00 | 116 552.00 | ||
270 Operating profit | 20 787.00 | 20 787.00 | ||
290 Exceptional income | 1 636.00 | 1 636.00 | ||
294 Financial expenses | 1 024.00 | 1 024.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | 21 118.00 | 21 118.00 | ||
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