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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : QUIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | QUIZZ |
| Siren | 844194217 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 242 |
| Management number | 2018B00500 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14910 Benerville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 350.00 | 710.00 | 4 640.00 | 5 350.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 48 450.00 | 710.00 | 47 740.00 | 48 450.00 |
060 Merchandise inventory | 25 665.00 | 25 665.00 | 25 665.00 | |
068 Receivables – Trade and related accounts | 1 197.00 | 1 197.00 | 1 197.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 35 039.00 | 35 039.00 | 35 039.00 | |
096 Total Current Assets + Prepaid Expenses | 63 012.00 | 63 012.00 | 63 012.00 | |
110 Total Assets | 111 462.00 | 710.00 | 110 752.00 | 111 462.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 962.00 | |||
142 Total Equity - Total I | 8 462.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 886.00 | |||
172 Other debts | 99 291.00 | |||
176 Total debts | 102 291.00 | |||
180 Liabilities Total | 110 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 112 259.00 | 112 259.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 112 259.00 | 112 259.00 | ||
234 Purchases of goods (including customs duties) | 83 175.00 | 83 175.00 | ||
236 Inventory change (goods) | -25 665.00 | -25 665.00 | ||
242 Other external expenses | 41 756.00 | 41 756.00 | ||
252 Social security contributions | 2 917.00 | 2 917.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
264 Total operating expenses | 102 893.00 | 102 893.00 | ||
270 Operating profit | 9 367.00 | 9 367.00 | ||
306 Income tax's | 1 405.00 | 1 405.00 | ||
310 Profit or loss | 7 962.00 | 7 962.00 | ||
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