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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : EURL QUEY RAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EURL QUEY RAFT |
| Siren | 412454407 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002276 |
| Management number | 1997B00118 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 CHATEAU-VILLE-VIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 088.00 | 29 178.00 | 9 911.00 | 39 088.00 |
040 Financial Assets | 15 168.00 | 15 168.00 | 15 168.00 | |
044 Total Fixed Assets | 54 256.00 | 29 178.00 | 25 079.00 | 54 256.00 |
064 Advances and down payments on orders | 9 650.00 | 9 650.00 | 9 650.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 152 308.00 | 152 308.00 | 152 308.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 163 089.00 | 163 089.00 | 163 089.00 | |
110 Total Assets | 217 346.00 | 29 178.00 | 188 168.00 | 217 346.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 37 686.00 | |||
142 Total Equity - Total I | 46 071.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 804.00 | |||
172 Other debts | 141 243.00 | |||
176 Total debts | 142 097.00 | |||
180 Liabilities Total | 188 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 605.00 | 122 318.00 | 144 605.00 | |
230 Other income | 35.00 | 2.00 | 35.00 | |
232 Total operating income excluding VAT | 144 640.00 | 122 320.00 | 144 640.00 | |
242 Other external expenses | 25 850.00 | 32 079.00 | 25 850.00 | |
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 5 682.00 | 4 840.00 | 5 682.00 | |
250 Staff compensation | 52 412.00 | 36 523.00 | 52 412.00 | |
252 Social security contributions | 20 306.00 | 15 876.00 | 20 306.00 | |
254 Depreciation and amortization | 3 065.00 | 1 450.00 | 3 065.00 | |
262 Other expenses | 6.00 | 28.00 | 6.00 | |
264 Total operating expenses | 107 316.00 | 90 795.00 | 107 316.00 | |
270 Operating profit | 37 324.00 | 31 525.00 | 37 324.00 | |
280 Financial income | 362.00 | 175.00 | 362.00 | |
290 Exceptional income | 12.00 | |||
310 Profit or loss | 37 686.00 | 31 713.00 | 37 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 812.00 | 10 812.00 | ||
490 Total Fixed Assets (Gross Value) | 43 444.00 | 43 444.00 | ||
492 Total Fixed Assets (Increases) | 10 812.00 | 10 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 921.00 | 28 921.00 | ||
378 Amount of deductible VAT on goods and services | 1 398.00 | 1 398.00 | ||
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