Grow your business safely with LA QUINTESSENCE.TRAITEUR
All the information you need about LA QUINTESSENCE.TRAITEUR to develop and secure your business in France
L
HOME >
CORPORATES
>
LA QUINTESSENCE.TRAITEUR >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LA QUINTESSENCE.TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | LA QUINTESSENCE.TRAITEUR |
| Siren | 833671787 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9967 |
| Management number | 2017B10896 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 30 400.00 | 13 847.00 | 16 553.00 | 30 400.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 36 700.00 | 13 847.00 | 22 853.00 | 36 700.00 |
072 Receivables – Other | 24 818.00 | 24 818.00 | 24 818.00 | |
084 Cash | 11 768.00 | 11 768.00 | 11 768.00 | |
096 Total Current Assets + Prepaid Expenses | 36 586.00 | 36 586.00 | 36 586.00 | |
110 Total Assets | 73 286.00 | 13 847.00 | 59 439.00 | 73 286.00 |
120 Share or Individual Capital | 700.00 | |||
136 Profit for the Year | 24 461.00 | |||
142 Total Equity - Total I | 25 161.00 | |||
156 Loans and similar debts | 20 193.00 | |||
172 Other debts | 14 085.00 | |||
176 Total debts | 34 278.00 | |||
180 Liabilities Total | 59 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 498.00 | 116 498.00 | ||
232 Total operating income excluding VAT | 116 498.00 | 116 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 294.00 | 63 294.00 | ||
242 Other external expenses | 19 331.00 | 19 331.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
254 Depreciation and amortization | 8 277.00 | 8 277.00 | ||
264 Total operating expenses | 91 268.00 | 91 268.00 | ||
270 Operating profit | 25 230.00 | 25 230.00 | ||
294 Financial expenses | 769.00 | 769.00 | ||
310 Profit or loss | 24 461.00 | 24 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 122.00 | 8 122.00 | ||
490 Total Fixed Assets (Gross Value) | 23 178.00 | 23 178.00 | ||
492 Total Fixed Assets (Increases) | 8 122.00 | 8 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 9 712.00 | 9 712.00 | ||
all companies in France
Complete and comprehensive database.
