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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : MARKET QUIZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | MARKET QUIZAC |
| Siren | 532139623 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4963 |
| Management number | 2011B00316 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 59 434.00 | 29 053.00 | 30 381.00 | 59 434.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 196 234.00 | 29 053.00 | 167 181.00 | 196 234.00 |
060 Merchandise inventory | 23 482.00 | 23 482.00 | 23 482.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 747.00 | 5 747.00 | 5 747.00 | |
084 Cash | 53 558.00 | 53 558.00 | 53 558.00 | |
096 Total Current Assets + Prepaid Expenses | 82 787.00 | 82 787.00 | 82 787.00 | |
110 Total Assets | 279 021.00 | 29 053.00 | 249 968.00 | 279 021.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 30 487.00 | |||
136 Profit for the Year | 3 564.00 | |||
142 Total Equity - Total I | 36 051.00 | |||
156 Loans and similar debts | 44 647.00 | |||
166 Suppliers and related accounts | 27 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 859.00 | |||
172 Other debts | 142 037.00 | |||
176 Total debts | 213 917.00 | |||
180 Liabilities Total | 249 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 580.00 | 377 197.00 | 345 580.00 | |
218 Production of services sold - France | 2 901.00 | 3 325.00 | 2 901.00 | |
226 Operating subsidies received | 1 100.00 | |||
230 Other income | 19.00 | 2 115.00 | 19.00 | |
232 Total operating income excluding VAT | 348 501.00 | 383 737.00 | 348 501.00 | |
234 Purchases of goods (including customs duties) | 230 841.00 | 268 833.00 | 230 841.00 | |
236 Inventory change (goods) | 9 864.00 | -7 772.00 | 9 864.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 26.00 | 5.00 | |
242 Other external expenses | 39 903.00 | 47 016.00 | 39 903.00 | |
243 (including business tax) | 2 891.00 | 2 891.00 | ||
244 Taxes, duties and similar payments | 3 287.00 | 6 933.00 | 3 287.00 | |
250 Staff compensation | 44 056.00 | 38 422.00 | 44 056.00 | |
252 Social security contributions | 8 937.00 | 11 500.00 | 8 937.00 | |
254 Depreciation and amortization | 4 958.00 | 2 756.00 | 4 958.00 | |
262 Other expenses | 47.00 | 157.00 | 47.00 | |
264 Total operating expenses | 341 897.00 | 367 872.00 | 341 897.00 | |
270 Operating profit | 6 603.00 | 15 865.00 | 6 603.00 | |
294 Financial expenses | 2 410.00 | 4 643.00 | 2 410.00 | |
300 Exceptional expenses | 278.00 | |||
306 Income tax's | 629.00 | 1 453.00 | 629.00 | |
310 Profit or loss | 3 564.00 | 9 492.00 | 3 564.00 | |
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