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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : QUITISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | QUITISSE |
| Siren | 807778253 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23799 |
| Management number | 2014B23081 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 630.00 | 3 630.00 | 3 630.00 | |
072 Receivables – Other | ||||
084 Cash | 5 449.00 | 5 449.00 | 5 449.00 | |
096 Total Current Assets + Prepaid Expenses | 9 079.00 | 9 079.00 | 9 079.00 | |
110 Total Assets | 9 079.00 | 9 079.00 | 9 079.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 564.00 | |||
136 Profit for the Year | 6 670.00 | |||
142 Total Equity - Total I | 5 106.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 3 295.00 | |||
176 Total debts | 3 973.00 | |||
180 Liabilities Total | 9 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 053.00 | 95 649.00 | 97 053.00 | |
230 Other income | 2 357.00 | 2 357.00 | ||
232 Total operating income excluding VAT | 99 410.00 | 95 649.00 | 99 410.00 | |
234 Purchases of goods (including customs duties) | 35 244.00 | 36 294.00 | 35 244.00 | |
236 Inventory change (goods) | 1 047.00 | -1 199.00 | 1 047.00 | |
242 Other external expenses | 46 412.00 | 43 766.00 | 46 412.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 9 579.00 | 15 684.00 | 9 579.00 | |
252 Social security contributions | 375.00 | 699.00 | 375.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 92 740.00 | 95 321.00 | 92 740.00 | |
270 Operating profit | 6 670.00 | 328.00 | 6 670.00 | |
310 Profit or loss | 6 670.00 | 328.00 | 6 670.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 411.00 | 19 411.00 | ||
378 Amount of deductible VAT on goods and services | 10 737.00 | 10 737.00 | ||
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