Grow your business safely with PROVENCE QUAD TOURISME
All the information you need about PROVENCE QUAD TOURISME to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVENCE QUAD TOURISME >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : PROVENCE QUAD TOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE QUAD TOURISME |
| Siren | 494444151 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2797 |
| Management number | 2007B00372 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 373.00 | 9 427.00 | 5 945.00 | 15 373.00 |
044 Total Fixed Assets | 15 373.00 | 9 427.00 | 5 945.00 | 15 373.00 |
060 Merchandise inventory | 1 196.00 | 1 196.00 | 1 196.00 | |
068 Receivables – Trade and related accounts | 1 822.00 | 1 822.00 | 1 822.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 243.00 | 5 243.00 | 5 243.00 | |
096 Total Current Assets + Prepaid Expenses | 8 307.00 | 8 307.00 | 8 307.00 | |
110 Total Assets | 23 680.00 | 9 427.00 | 14 252.00 | 23 680.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 252.00 | |||
134 Retained Earnings | 4 726.00 | |||
136 Profit for the Year | 2 866.00 | |||
142 Total Equity - Total I | 11 844.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 960.00 | |||
176 Total debts | 2 408.00 | |||
180 Liabilities Total | 14 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 125.00 | 14 125.00 | ||
218 Production of services sold - France | 31 310.00 | 31 310.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 45 494.00 | 45 494.00 | ||
234 Purchases of goods (including customs duties) | 12 428.00 | 12 428.00 | ||
236 Inventory change (goods) | -53.00 | -53.00 | ||
242 Other external expenses | 13 224.00 | 13 224.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 9 223.00 | 9 223.00 | ||
252 Social security contributions | 1 524.00 | 1 524.00 | ||
254 Depreciation and amortization | 2 294.00 | 2 294.00 | ||
262 Other expenses | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 42 108.00 | 42 108.00 | ||
270 Operating profit | 3 386.00 | 3 386.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 2 866.00 | 2 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 373.00 | 15 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 080.00 | 9 080.00 | ||
378 Amount of deductible VAT on goods and services | 2 900.00 | 2 900.00 | ||
all companies in France
Complete and comprehensive database.
