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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : QUIRON Ludovic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | M. Ludovic QUIRON |
| Siren | 424633808 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13807 |
| Management number | 2009A01239 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 300.00 | 73 300.00 | 73 300.00 | |
028 Tangible Assets | 8 380.00 | 6 628.00 | 1 753.00 | 8 380.00 |
044 Total Fixed Assets | 81 680.00 | 6 628.00 | 75 053.00 | 81 680.00 |
050 Raw materials, supplies, in progress | 1 177.00 | 1 177.00 | 1 177.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 34 934.00 | 34 934.00 | 34 934.00 | |
092 Prepaid expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 39 130.00 | 39 130.00 | 39 130.00 | |
110 Total Assets | 120 810.00 | 6 628.00 | 114 182.00 | 120 810.00 |
120 Share or Individual Capital | 10 125.00 | |||
134 Retained Earnings | 45 147.00 | |||
136 Profit for the Year | 11 410.00 | |||
142 Total Equity - Total I | 66 683.00 | |||
156 Loans and similar debts | 11 504.00 | |||
166 Suppliers and related accounts | 3 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 908.00 | |||
172 Other debts | 32 602.00 | |||
176 Total debts | 47 500.00 | |||
180 Liabilities Total | 114 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 620.00 | 114 713.00 | 118 620.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 118 620.00 | 114 720.00 | 118 620.00 | |
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 763.00 | 27 453.00 | 29 763.00 | |
240 Inventory changes (raw materials and supplies) | -351.00 | -85.00 | -351.00 | |
242 Other external expenses | 26 351.00 | 29 760.00 | 26 351.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 690.00 | 635.00 | 690.00 | |
250 Staff compensation | 47 110.00 | 42 120.00 | 47 110.00 | |
252 Social security contributions | 702.00 | 828.00 | 702.00 | |
254 Depreciation and amortization | 337.00 | 409.00 | 337.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 104 644.00 | 101 119.00 | 104 644.00 | |
270 Operating profit | 13 977.00 | 13 601.00 | 13 977.00 | |
294 Financial expenses | 554.00 | 940.00 | 554.00 | |
300 Exceptional expenses | 175.00 | |||
306 Income tax's | 2 013.00 | 1 873.00 | 2 013.00 | |
310 Profit or loss | 11 410.00 | 10 612.00 | 11 410.00 | |
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