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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : LE QUIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | LE QUIGNON |
| Siren | 423770205 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 3325 |
| Management number | 2002B50366 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319 700.00 | 9 413.00 | 310 287.00 | 319 700.00 |
028 Tangible Assets | 24 195.00 | 605.00 | 23 590.00 | 24 195.00 |
040 Financial Assets | 224 876.00 | 224 876.00 | 224 876.00 | |
044 Total Fixed Assets | 568 770.00 | 10 018.00 | 558 752.00 | 568 770.00 |
072 Receivables – Other | 15 418.00 | 15 418.00 | 15 418.00 | |
084 Cash | 3 590.00 | 3 590.00 | 3 590.00 | |
096 Total Current Assets + Prepaid Expenses | 19 008.00 | 19 008.00 | 19 008.00 | |
110 Total Assets | 587 778.00 | 10 018.00 | 577 760.00 | 587 778.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 115 063.00 | |||
134 Retained Earnings | -1 231.00 | |||
136 Profit for the Year | 35 625.00 | |||
142 Total Equity - Total I | 157 926.00 | |||
156 Loans and similar debts | 300 811.00 | |||
166 Suppliers and related accounts | 11 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 590.00 | |||
172 Other debts | 107 444.00 | |||
176 Total debts | 419 834.00 | |||
180 Liabilities Total | 577 760.00 | |||
195 Of which payables due in more than one year | 343 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 697.00 | 1 697.00 | ||
218 Production of services sold - France | 21 425.00 | |||
230 Other income | 3 503.00 | |||
232 Total operating income excluding VAT | 1 697.00 | 24 928.00 | 1 697.00 | |
242 Other external expenses | 21 366.00 | 19 884.00 | 21 366.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 24 499.00 | 1 217.00 | 24 499.00 | |
250 Staff compensation | 414.00 | |||
254 Depreciation and amortization | 13 191.00 | 5 035.00 | 13 191.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 59 056.00 | 26 136.00 | 59 056.00 | |
270 Operating profit | -57 359.00 | -1 208.00 | -57 359.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 165 000.00 | 165 000.00 | ||
294 Financial expenses | 2 771.00 | 25.00 | 2 771.00 | |
300 Exceptional expenses | 62 753.00 | 62 753.00 | ||
306 Income tax's | 6 493.00 | 6 493.00 | ||
310 Profit or loss | 35 625.00 | -1 231.00 | 35 625.00 | |
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