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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : QUENTHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | QUENTHI |
| Siren | 480950583 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005365 |
| Management number | 2005B00094 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 203 958.00 | 203 958.00 | 203 958.00 | |
080 Sellable securities | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 5 087.00 | 5 087.00 | 5 087.00 | |
092 Prepaid expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
096 Total Current Assets + Prepaid Expenses | 215 038.00 | 215 038.00 | 215 038.00 | |
110 Total Assets | 215 038.00 | 215 038.00 | 215 038.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 84 440.00 | |||
142 Total Equity - Total I | 93 240.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 838.00 | |||
172 Other debts | 113 668.00 | |||
176 Total debts | 121 798.00 | |||
180 Liabilities Total | 215 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 195 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 479.00 | 199 739.00 | 155 479.00 | |
230 Other income | 5 818.00 | 5 331.00 | 5 818.00 | |
232 Total operating income excluding VAT | 161 298.00 | 205 070.00 | 161 298.00 | |
234 Purchases of goods (including customs duties) | 4 024.00 | 4 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 641.00 | 64 989.00 | 44 641.00 | |
240 Inventory changes (raw materials and supplies) | 1 821.00 | 1 529.00 | 1 821.00 | |
242 Other external expenses | 28 926.00 | 37 603.00 | 28 926.00 | |
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 757.00 | 1 785.00 | |
250 Staff compensation | 69 628.00 | 63 708.00 | 69 628.00 | |
252 Social security contributions | 7 091.00 | 8 930.00 | 7 091.00 | |
254 Depreciation and amortization | 338.00 | 488.00 | 338.00 | |
262 Other expenses | 3 138.00 | 311.00 | 3 138.00 | |
264 Total operating expenses | 161 392.00 | 179 316.00 | 161 392.00 | |
270 Operating profit | -94.00 | 25 753.00 | -94.00 | |
290 Exceptional income | 195 000.00 | 195 000.00 | ||
300 Exceptional expenses | 110 466.00 | 110 466.00 | ||
310 Profit or loss | 84 440.00 | 25 753.00 | 84 440.00 | |
316 Non-deductible compensation and personal benefits | 31 073.00 | 31 073.00 | ||
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