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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : QUERCY BIGORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| Name | QUERCY BIGORRE |
| Siren | 828517169 |
| Closing | 2021-03-31 |
| Registry code | 6502 |
| Registration number | 4219 |
| Management number | 2017B00151 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 POUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 505 394.00 | 505 394.00 | 505 394.00 | |
044 Total Fixed Assets | 505 394.00 | 505 394.00 | 505 394.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 61 777.00 | 61 777.00 | 61 777.00 | |
096 Total Current Assets + Prepaid Expenses | 62 073.00 | 62 073.00 | 62 073.00 | |
110 Total Assets | 567 467.00 | 567 467.00 | 567 467.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 84 944.00 | |||
136 Profit for the Year | 67 908.00 | |||
142 Total Equity - Total I | 174 852.00 | |||
156 Loans and similar debts | 324 167.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
172 Other debts | 66 581.00 | |||
176 Total debts | 392 615.00 | |||
180 Liabilities Total | 567 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 600.00 | 99 600.00 | 99 600.00 | |
230 Other income | 172.00 | 183.00 | 172.00 | |
232 Total operating income excluding VAT | 99 772.00 | 99 783.00 | 99 772.00 | |
242 Other external expenses | 2 731.00 | 2 788.00 | 2 731.00 | |
244 Taxes, duties and similar payments | 3 652.00 | 7 135.00 | 3 652.00 | |
250 Staff compensation | 68 900.00 | 60 000.00 | 68 900.00 | |
252 Social security contributions | 19 419.00 | 24 004.00 | 19 419.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 94 703.00 | 93 927.00 | 94 703.00 | |
270 Operating profit | 5 068.00 | 5 855.00 | 5 068.00 | |
280 Financial income | 66 000.00 | 70 000.00 | 66 000.00 | |
294 Financial expenses | 2 271.00 | 1 692.00 | 2 271.00 | |
306 Income tax's | 889.00 | 1 149.00 | 889.00 | |
310 Profit or loss | 67 908.00 | 73 013.00 | 67 908.00 | |
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