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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : TRANSPORTS QUEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | TRANSPORTS QUEVAL |
| Siren | 353349574 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 521 |
| Management number | 1990B60016 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62370 AUDRUICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 168.00 | 168.00 | 168.00 | |
028 Tangible Assets | 82 323.00 | 61 550.00 | 20 773.00 | 82 323.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 83 221.00 | 61 718.00 | 21 504.00 | 83 221.00 |
068 Receivables – Trade and related accounts | 9 417.00 | 9 417.00 | 9 417.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 13 301.00 | 13 301.00 | 13 301.00 | |
096 Total Current Assets + Prepaid Expenses | 23 953.00 | 23 953.00 | 23 953.00 | |
110 Total Assets | 107 174.00 | 61 718.00 | 45 456.00 | 107 174.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 583.00 | |||
136 Profit for the Year | 7 640.00 | |||
142 Total Equity - Total I | 20 607.00 | |||
156 Loans and similar debts | 11 540.00 | |||
166 Suppliers and related accounts | 8 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 421.00 | |||
172 Other debts | 4 566.00 | |||
176 Total debts | 24 849.00 | |||
180 Liabilities Total | 45 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 998.00 | |||
195 Of which payables due in more than one year | 5 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 715.00 | 155 715.00 | ||
232 Total operating income excluding VAT | 155 715.00 | 155 715.00 | ||
242 Other external expenses | 96 786.00 | 96 786.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 5 345.00 | 5 345.00 | ||
250 Staff compensation | 27 912.00 | 27 912.00 | ||
252 Social security contributions | 11 766.00 | 11 766.00 | ||
254 Depreciation and amortization | 4 465.00 | 4 465.00 | ||
264 Total operating expenses | 146 274.00 | 146 274.00 | ||
270 Operating profit | 9 441.00 | 9 441.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 1 576.00 | 1 576.00 | ||
310 Profit or loss | 7 640.00 | 7 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 998.00 | 6 998.00 | ||
490 Total Fixed Assets (Gross Value) | 76 223.00 | 76 223.00 | ||
492 Total Fixed Assets (Increases) | 6 998.00 | 6 998.00 | ||
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