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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : EURL QUEY RAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EURL QUEY RAFT |
| Siren | 412454407 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/001632 |
| Management number | 1997B00118 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 CHATEAU-VILLE-VIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 276.00 | 26 113.00 | 2 164.00 | 28 276.00 |
040 Financial Assets | 15 168.00 | 15 168.00 | 15 168.00 | |
044 Total Fixed Assets | 43 444.00 | 26 113.00 | 17 332.00 | 43 444.00 |
064 Advances and down payments on orders | 5 556.00 | 5 556.00 | 5 556.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 128 134.00 | 128 134.00 | 128 134.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 136 659.00 | 136 659.00 | 136 659.00 | |
110 Total Assets | 180 103.00 | 26 113.00 | 153 991.00 | 180 103.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 31 713.00 | |||
142 Total Equity - Total I | 40 098.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 548.00 | |||
172 Other debts | 113 042.00 | |||
176 Total debts | 113 893.00 | |||
180 Liabilities Total | 153 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 318.00 | 109 731.00 | 122 318.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 122 320.00 | 109 734.00 | 122 320.00 | |
242 Other external expenses | 32 079.00 | 26 835.00 | 32 079.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 4 840.00 | 3 869.00 | 4 840.00 | |
250 Staff compensation | 36 523.00 | 32 305.00 | 36 523.00 | |
252 Social security contributions | 15 876.00 | 16 215.00 | 15 876.00 | |
254 Depreciation and amortization | 1 450.00 | 1 756.00 | 1 450.00 | |
262 Other expenses | 28.00 | 1.00 | 28.00 | |
264 Total operating expenses | 90 795.00 | 80 980.00 | 90 795.00 | |
270 Operating profit | 31 525.00 | 28 754.00 | 31 525.00 | |
280 Financial income | 175.00 | 212.00 | 175.00 | |
290 Exceptional income | 12.00 | 1 068.00 | 12.00 | |
300 Exceptional expenses | 370.00 | |||
310 Profit or loss | 31 713.00 | 29 665.00 | 31 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 008.00 | 15 008.00 | ||
490 Total Fixed Assets (Gross Value) | 28 436.00 | 28 436.00 | ||
492 Total Fixed Assets (Increases) | 15 008.00 | 15 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 464.00 | 24 464.00 | ||
378 Amount of deductible VAT on goods and services | 3 224.00 | 3 224.00 | ||
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