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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : QUICK SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | QUICK SYSTEMES |
| Siren | 850297664 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011816 |
| Management number | 2019B00513 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 78.00 | 641.00 | 719.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 749.00 | 78.00 | 671.00 | 749.00 |
060 Merchandise inventory | 3 423.00 | 3 423.00 | 3 423.00 | |
068 Receivables – Trade and related accounts | 11 954.00 | 11 954.00 | 11 954.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 18 816.00 | 18 816.00 | 18 816.00 | |
096 Total Current Assets + Prepaid Expenses | 34 862.00 | 34 862.00 | 34 862.00 | |
110 Total Assets | 35 611.00 | 78.00 | 35 534.00 | 35 611.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 343.00 | |||
134 Retained Earnings | 6 521.00 | |||
136 Profit for the Year | 7 067.00 | |||
142 Total Equity - Total I | 14 032.00 | |||
166 Suppliers and related accounts | 15 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 6 399.00 | |||
176 Total debts | 21 502.00 | |||
180 Liabilities Total | 35 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 863.00 | 119 863.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 121 444.00 | 121 444.00 | ||
234 Purchases of goods (including customs duties) | 53 192.00 | 53 192.00 | ||
236 Inventory change (goods) | -885.00 | -885.00 | ||
242 Other external expenses | 28 929.00 | 28 929.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 21 800.00 | 21 800.00 | ||
252 Social security contributions | 11 102.00 | 11 102.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 114 377.00 | 114 377.00 | ||
270 Operating profit | 7 067.00 | 7 067.00 | ||
310 Profit or loss | 7 067.00 | 7 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 315.00 | 20 315.00 | ||
378 Amount of deductible VAT on goods and services | 12 457.00 | 12 457.00 | ||
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