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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : QUICK SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | QUICK SYSTEMES |
| Siren | 850297664 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009530 |
| Management number | 2019B00513 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 2 538.00 | 2 538.00 | 2 538.00 | |
068 Receivables – Trade and related accounts | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 4 340.00 | 4 340.00 | 4 340.00 | |
096 Total Current Assets + Prepaid Expenses | 15 796.00 | 15 796.00 | 15 796.00 | |
110 Total Assets | 15 826.00 | 15 826.00 | 15 826.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 865.00 | |||
142 Total Equity - Total I | 6 965.00 | |||
166 Suppliers and related accounts | 3 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 5 762.00 | |||
176 Total debts | 8 861.00 | |||
180 Liabilities Total | 15 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 552.00 | 84 552.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 554.00 | 84 554.00 | ||
234 Purchases of goods (including customs duties) | 41 416.00 | 41 416.00 | ||
236 Inventory change (goods) | -2 538.00 | -2 538.00 | ||
242 Other external expenses | 16 688.00 | 16 688.00 | ||
244 Taxes, duties and similar payments | 1 873.00 | 1 873.00 | ||
250 Staff compensation | 12 900.00 | 12 900.00 | ||
252 Social security contributions | 6 136.00 | 6 136.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 477.00 | 76 477.00 | ||
270 Operating profit | 8 077.00 | 8 077.00 | ||
306 Income tax's | 1 212.00 | 1 212.00 | ||
310 Profit or loss | 6 865.00 | 6 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 241.00 | 16 241.00 | ||
378 Amount of deductible VAT on goods and services | 9 672.00 | 9 672.00 | ||
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