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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : QUERE Alexis André
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-09-30 | Simplified |
| 2021-01-05 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2019-01-23 | Public | 2016-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| Name | QUERE Alexis Andre |
| Siren | 429573249 |
| Closing | 2019-09-30 |
| Registry code | 2001 |
| Registration number | 21 |
| Management number | 2012A00082 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 015.00 | 59 384.00 | 37 630.00 | 97 015.00 |
044 Total Fixed Assets | 97 015.00 | 59 384.00 | 37 630.00 | 97 015.00 |
050 Raw materials, supplies, in progress | 2 131.00 | 2 131.00 | 2 131.00 | |
064 Advances and down payments on orders | 2 570.00 | 2 570.00 | 2 570.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 925.00 | 2 925.00 | 2 925.00 | |
084 Cash | 17 278.00 | 17 278.00 | 17 278.00 | |
088 Cash | 17 324.00 | 17 324.00 | 17 324.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 42 679.00 | 42 679.00 | 42 679.00 | |
110 Total Assets | 139 694.00 | 59 384.00 | 80 309.00 | 139 694.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -21 611.00 | |||
136 Profit for the Year | 23 768.00 | |||
142 Total Equity - Total I | 2 657.00 | |||
156 Loans and similar debts | 1 991.00 | |||
166 Suppliers and related accounts | 16 342.00 | |||
172 Other debts | 59 319.00 | |||
176 Total debts | 77 652.00 | |||
180 Liabilities Total | 80 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 785.00 | 210 734.00 | 187 785.00 | |
224 Capitalized production | 2 266.00 | 2 266.00 | ||
230 Other income | 1 695.00 | 2.00 | 1 695.00 | |
232 Total operating income excluding VAT | 191 746.00 | 210 736.00 | 191 746.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 943.00 | 63 355.00 | 63 943.00 | |
240 Inventory changes (raw materials and supplies) | -1 553.00 | 272.00 | -1 553.00 | |
242 Other external expenses | 18 772.00 | 30 152.00 | 18 772.00 | |
244 Taxes, duties and similar payments | 727.00 | 4 993.00 | 727.00 | |
250 Staff compensation | 64 633.00 | 61 215.00 | 64 633.00 | |
252 Social security contributions | 9 292.00 | 28 270.00 | 9 292.00 | |
254 Depreciation and amortization | 9 121.00 | 8 535.00 | 9 121.00 | |
256 Provisions | 163.00 | |||
262 Other expenses | 504.00 | 307.00 | 504.00 | |
264 Total operating expenses | 165 443.00 | 197 267.00 | 165 443.00 | |
270 Operating profit | 26 302.00 | 13 469.00 | 26 302.00 | |
290 Exceptional income | 2 156.00 | 2 156.00 | ||
294 Financial expenses | 730.00 | 185.00 | 730.00 | |
300 Exceptional expenses | 187.00 | 771.00 | 187.00 | |
306 Income tax's | 3 773.00 | 3 773.00 | ||
310 Profit or loss | 23 768.00 | 12 511.00 | 23 768.00 | |
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