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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : QUIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | QUIMO |
| Siren | 799826037 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038961 |
| Management number | 2014B00324 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 997.00 | 12 580.00 | 12 417.00 | 24 997.00 |
044 Total Fixed Assets | 24 997.00 | 12 580.00 | 12 417.00 | 24 997.00 |
050 Raw materials, supplies, in progress | 1 871.00 | 1 871.00 | 1 871.00 | |
060 Merchandise inventory | 4 898.00 | 4 898.00 | 4 898.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 3 764.00 | 3 764.00 | 3 764.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 12 515.00 | 12 515.00 | 12 515.00 | |
110 Total Assets | 37 512.00 | 12 580.00 | 24 932.00 | 37 512.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 914.00 | |||
136 Profit for the Year | 1 245.00 | |||
142 Total Equity - Total I | 22 709.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 193.00 | |||
172 Other debts | 1 704.00 | |||
176 Total debts | 2 223.00 | |||
180 Liabilities Total | 24 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 460.00 | 1 996.00 | 1 460.00 | |
218 Production of services sold - France | 17 834.00 | 27 709.00 | 17 834.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 24 794.00 | 29 709.00 | 24 794.00 | |
234 Purchases of goods (including customs duties) | 3 624.00 | 1 853.00 | 3 624.00 | |
236 Inventory change (goods) | -2 394.00 | -114.00 | -2 394.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 465.00 | 8 868.00 | 7 465.00 | |
240 Inventory changes (raw materials and supplies) | 484.00 | -780.00 | 484.00 | |
242 Other external expenses | 8 370.00 | 8 482.00 | 8 370.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 219.00 | 1 207.00 | |
254 Depreciation and amortization | 4 746.00 | 3 897.00 | 4 746.00 | |
262 Other expenses | 1.00 | 150.00 | 1.00 | |
264 Total operating expenses | 23 503.00 | 23 575.00 | 23 503.00 | |
270 Operating profit | 1 291.00 | 6 134.00 | 1 291.00 | |
280 Financial income | 18.00 | |||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 54.00 | 61.00 | 54.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 990.00 | |||
310 Profit or loss | 1 245.00 | 5 065.00 | 1 245.00 | |
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