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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : B. QUINTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | B. QUINTANA |
| Siren | 352850127 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17038 |
| Management number | 1990B00043 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 AMBARES ET LAGRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 49 833.00 | 7 161.00 | 42 672.00 | 49 833.00 |
040 Financial Assets | 6 609.00 | 6 609.00 | 6 609.00 | |
044 Total Fixed Assets | 58 643.00 | 9 361.00 | 49 282.00 | 58 643.00 |
060 Merchandise inventory | 143 425.00 | 143 425.00 | 143 425.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 268 122.00 | 127 091.00 | 141 031.00 | 268 122.00 |
072 Receivables – Other | 128 084.00 | 128 084.00 | 128 084.00 | |
084 Cash | 676 738.00 | 676 738.00 | 676 738.00 | |
088 Cash | 5 746.00 | 5 746.00 | 5 746.00 | |
092 Prepaid expenses | 1 619.00 | 1 619.00 | 1 619.00 | |
096 Total Current Assets + Prepaid Expenses | 1 223 736.00 | 127 091.00 | 1 096 644.00 | 1 223 736.00 |
110 Total Assets | 1 282 379.00 | 136 452.00 | 1 145 926.00 | 1 282 379.00 |
120 Share or Individual Capital | 198 183.00 | |||
126 Legal Reserve | 19 818.00 | |||
132 Other Reserves | 22 332.00 | |||
134 Retained Earnings | 869 865.00 | |||
136 Profit for the Year | -106 583.00 | |||
142 Total Equity - Total I | 1 003 615.00 | |||
166 Suppliers and related accounts | 29 022.00 | |||
172 Other debts | 113 289.00 | |||
176 Total debts | 142 311.00 | |||
180 Liabilities Total | 1 145 926.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 043.00 | 14 043.00 | ||
492 Total Fixed Assets (Increases) | 44 601.00 | 44 601.00 | ||
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