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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| Name | QUENTIN |
| Siren | 839534443 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/004388 |
| Management number | 2018B00691 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 ROUSSET-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 608.00 | 171 608.00 | 171 608.00 | |
028 Tangible Assets | 83 114.00 | 21 938.00 | 61 176.00 | 83 114.00 |
040 Financial Assets | 21 174.00 | 21 174.00 | 21 174.00 | |
044 Total Fixed Assets | 275 896.00 | 21 938.00 | 253 958.00 | 275 896.00 |
050 Raw materials, supplies, in progress | 10 570.00 | 10 570.00 | 10 570.00 | |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 48 622.00 | 48 622.00 | 48 622.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 61 968.00 | 61 968.00 | 61 968.00 | |
110 Total Assets | 337 864.00 | 21 938.00 | 315 926.00 | 337 864.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 114 600.00 | |||
136 Profit for the Year | 25 760.00 | |||
142 Total Equity - Total I | 142 560.00 | |||
156 Loans and similar debts | 71 659.00 | |||
166 Suppliers and related accounts | 11 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -76 123.00 | |||
172 Other debts | 90 131.00 | |||
176 Total debts | 173 366.00 | |||
180 Liabilities Total | 315 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 857.00 | |||
195 Of which payables due in more than one year | 57 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 593.00 | 248 593.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 969.00 | 969.00 | ||
232 Total operating income excluding VAT | 254 562.00 | 254 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 835.00 | 106 835.00 | ||
240 Inventory changes (raw materials and supplies) | -3 857.00 | -3 857.00 | ||
242 Other external expenses | 49 941.00 | 49 941.00 | ||
243 (including business tax) | -563.00 | -563.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 53 939.00 | 53 939.00 | ||
252 Social security contributions | 6 090.00 | 6 090.00 | ||
254 Depreciation and amortization | 14 216.00 | 14 216.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 228 064.00 | 228 064.00 | ||
270 Operating profit | 26 498.00 | 26 498.00 | ||
280 Financial income | 259.00 | 259.00 | ||
294 Financial expenses | 997.00 | 997.00 | ||
310 Profit or loss | 25 760.00 | 25 760.00 | ||
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