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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : QUOINTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | QUOINTEAU |
| Siren | 829843010 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/004387 |
| Management number | 2017B00441 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 278.00 | 606.00 | 1 671.00 | 2 278.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 252 278.00 | 606.00 | 251 671.00 | 252 278.00 |
068 Receivables – Trade and related accounts | 28 428.00 | 28 428.00 | 28 428.00 | |
072 Receivables – Other | 16 195.00 | 16 195.00 | 16 195.00 | |
096 Total Current Assets + Prepaid Expenses | 44 624.00 | 44 624.00 | 44 624.00 | |
110 Total Assets | 296 901.00 | 606.00 | 296 295.00 | 296 901.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 661.00 | |||
136 Profit for the Year | 7 555.00 | |||
142 Total Equity - Total I | 29 216.00 | |||
156 Loans and similar debts | 224 867.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 359.00 | |||
172 Other debts | 41 661.00 | |||
176 Total debts | 267 079.00 | |||
180 Liabilities Total | 296 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
195 Of which payables due in more than one year | 170 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 093.00 | 123 093.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 123 095.00 | 123 095.00 | ||
242 Other external expenses | 7 085.00 | 7 085.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 74 976.00 | 74 976.00 | ||
252 Social security contributions | 30 635.00 | 30 635.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 113 571.00 | 113 571.00 | ||
270 Operating profit | 9 524.00 | 9 524.00 | ||
290 Exceptional income | 1 119.00 | 1 119.00 | ||
294 Financial expenses | 2 898.00 | 2 898.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | 7 555.00 | 7 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 003.00 | 1 003.00 | ||
490 Total Fixed Assets (Gross Value) | 251 274.00 | 251 274.00 | ||
492 Total Fixed Assets (Increases) | 1 003.00 | 1 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 89.00 | 89.00 | ||
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