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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SARL LE QG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | SARL LE QG |
| Siren | 801514035 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1872 |
| Management number | 2014B00360 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 842.00 | 23 256.00 | 21 586.00 | 44 842.00 |
040 Financial Assets | 1 606.00 | 1 606.00 | 1 606.00 | |
044 Total Fixed Assets | 46 448.00 | 23 256.00 | 23 192.00 | 46 448.00 |
060 Merchandise inventory | 3 061.00 | 3 061.00 | 3 061.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 858.00 | 6 858.00 | 6 858.00 | |
096 Total Current Assets + Prepaid Expenses | 11 923.00 | 11 923.00 | 11 923.00 | |
110 Total Assets | 58 371.00 | 23 256.00 | 35 115.00 | 58 371.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 682.00 | |||
136 Profit for the Year | 969.00 | |||
142 Total Equity - Total I | 21 951.00 | |||
156 Loans and similar debts | 2 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 955.00 | |||
172 Other debts | 10 450.00 | |||
176 Total debts | 13 163.00 | |||
180 Liabilities Total | 35 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 310.00 | 79 310.00 | ||
226 Operating subsidies received | 240.00 | 240.00 | ||
230 Other income | 2 401.00 | 2 401.00 | ||
232 Total operating income excluding VAT | 81 951.00 | 81 951.00 | ||
234 Purchases of goods (including customs duties) | 20 712.00 | 20 712.00 | ||
236 Inventory change (goods) | 139.00 | 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -60.00 | -60.00 | ||
242 Other external expenses | 40 569.00 | 40 569.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
250 Staff compensation | 8 712.00 | 8 712.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
254 Depreciation and amortization | 4 555.00 | 4 555.00 | ||
262 Other expenses | 686.00 | 686.00 | ||
264 Total operating expenses | 78 620.00 | 78 620.00 | ||
270 Operating profit | 3 331.00 | 3 331.00 | ||
294 Financial expenses | 2 191.00 | 2 191.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 969.00 | 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 448.00 | 46 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 752.00 | 5 752.00 | ||
378 Amount of deductible VAT on goods and services | 3 493.00 | 3 493.00 | ||
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