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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : QUVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | QUVEE |
| Siren | 840426464 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22343 |
| Management number | 2018B03216 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 180.00 | 20 180.00 | 20 180.00 | |
014 Intangible Assets - Other | 4 700.00 | 4 700.00 | 4 700.00 | |
028 Tangible Assets | 92 517.00 | 21 153.00 | 71 364.00 | 92 517.00 |
044 Total Fixed Assets | 117 397.00 | 21 153.00 | 96 244.00 | 117 397.00 |
060 Merchandise inventory | 103 021.00 | 103 021.00 | 103 021.00 | |
064 Advances and down payments on orders | 11 736.00 | 11 736.00 | 11 736.00 | |
068 Receivables – Trade and related accounts | 3 496.00 | 3 496.00 | 3 496.00 | |
072 Receivables – Other | 39 928.00 | 39 928.00 | 39 928.00 | |
084 Cash | 9 021.00 | 9 021.00 | 9 021.00 | |
092 Prepaid expenses | 1 793.00 | 1 793.00 | 1 793.00 | |
096 Total Current Assets + Prepaid Expenses | 168 995.00 | 168 995.00 | 168 995.00 | |
110 Total Assets | 286 391.00 | 21 153.00 | 265 239.00 | 286 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -473.00 | |||
136 Profit for the Year | 22 888.00 | |||
142 Total Equity - Total I | 23 415.00 | |||
156 Loans and similar debts | 40 000.00 | |||
164 Advances and down payments received on current orders | 5 190.00 | |||
166 Suppliers and related accounts | 76 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 120 286.00 | |||
176 Total debts | 241 824.00 | |||
180 Liabilities Total | 265 239.00 | |||
195 Of which payables due in more than one year | 61 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 246.00 | 220 246.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 224 251.00 | 224 251.00 | ||
234 Purchases of goods (including customs duties) | 173 023.00 | 173 023.00 | ||
236 Inventory change (goods) | -41 297.00 | -41 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 576.00 | 576.00 | ||
242 Other external expenses | 25 823.00 | 25 823.00 | ||
243 (including business tax) | -11 681.00 | -11 681.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 26 659.00 | 26 659.00 | ||
252 Social security contributions | 2 763.00 | 2 763.00 | ||
254 Depreciation and amortization | 6 265.00 | 6 265.00 | ||
262 Other expenses | 502.00 | 502.00 | ||
264 Total operating expenses | 195 780.00 | 195 780.00 | ||
270 Operating profit | 28 471.00 | 28 471.00 | ||
294 Financial expenses | 1 722.00 | 1 722.00 | ||
306 Income tax's | 3 861.00 | 3 861.00 | ||
310 Profit or loss | 22 888.00 | 22 888.00 | ||
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