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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : SARL QUICK DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL QUICK DELICES |
| Siren | 849025762 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2646 |
| Management number | 2019B00271 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27100 VAL-DE-REUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 045.00 | 1 692.00 | 23 352.00 | 25 045.00 |
040 Financial Assets | 4 365.00 | 4 365.00 | 4 365.00 | |
044 Total Fixed Assets | 29 410.00 | 1 692.00 | 27 718.00 | 29 410.00 |
050 Raw materials, supplies, in progress | 6 047.00 | 6 047.00 | 6 047.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 17 008.00 | 17 008.00 | 17 008.00 | |
096 Total Current Assets + Prepaid Expenses | 23 824.00 | 23 824.00 | 23 824.00 | |
110 Total Assets | 53 234.00 | 1 692.00 | 51 542.00 | 53 234.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 733.00 | |||
142 Total Equity - Total I | 5 733.00 | |||
166 Suppliers and related accounts | 15 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 422.00 | |||
172 Other debts | 30 059.00 | |||
176 Total debts | 45 808.00 | |||
180 Liabilities Total | 51 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 219.00 | 4 219.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 925.00 | 17 925.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 900.00 | 2 900.00 | ||
482 INCREASES Financial Assets | 4 365.00 | 4 365.00 | ||
492 Total Fixed Assets (Increases) | 29 410.00 | 29 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 652.00 | 14 652.00 | ||
378 Amount of deductible VAT on goods and services | 10 468.00 | 10 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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