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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : QUIRON Ludovic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | M. Ludovic QUIRON |
| Siren | 424633808 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 31201 |
| Management number | 2009A01239 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 300.00 | 73 300.00 | 73 300.00 | |
028 Tangible Assets | 8 265.00 | 6 791.00 | 1 474.00 | 8 265.00 |
044 Total Fixed Assets | 81 565.00 | 6 791.00 | 74 774.00 | 81 565.00 |
050 Raw materials, supplies, in progress | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 24 090.00 | 24 090.00 | 24 090.00 | |
092 Prepaid expenses | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 28 450.00 | 28 450.00 | 28 450.00 | |
110 Total Assets | 110 015.00 | 6 791.00 | 103 224.00 | 110 015.00 |
120 Share or Individual Capital | 10 125.00 | |||
134 Retained Earnings | 34 535.00 | |||
136 Profit for the Year | 10 612.00 | |||
142 Total Equity - Total I | 55 272.00 | |||
156 Loans and similar debts | 23 685.00 | |||
166 Suppliers and related accounts | 5 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 082.00 | |||
172 Other debts | 19 190.00 | |||
176 Total debts | 47 951.00 | |||
180 Liabilities Total | 103 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 032.00 | |||
195 Of which payables due in more than one year | 11 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 713.00 | 109 342.00 | 114 713.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 114 720.00 | 109 345.00 | 114 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 453.00 | 25 932.00 | 27 453.00 | |
240 Inventory changes (raw materials and supplies) | -85.00 | -105.00 | -85.00 | |
242 Other external expenses | 29 760.00 | 25 722.00 | 29 760.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 635.00 | 677.00 | 635.00 | |
250 Staff compensation | 42 120.00 | 40 320.00 | 42 120.00 | |
252 Social security contributions | 828.00 | 490.00 | 828.00 | |
254 Depreciation and amortization | 409.00 | 431.00 | 409.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 101 119.00 | 93 469.00 | 101 119.00 | |
270 Operating profit | 13 601.00 | 15 876.00 | 13 601.00 | |
294 Financial expenses | 940.00 | 1 384.00 | 940.00 | |
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 1 873.00 | 2 138.00 | 1 873.00 | |
310 Profit or loss | 10 612.00 | 12 354.00 | 10 612.00 | |
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