Grow your business safely with E.A.T. QUINTIN
All the information you need about E.A.T. QUINTIN to develop and secure your business in France
E
HOME >
CORPORATES
>
E.A.T. QUINTIN >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : E.A.T. QUINTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| Name | E.A.T. QUINTIN |
| Siren | 489272997 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2485 |
| Management number | 2006B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
028 Tangible Assets | 47 599.00 | 19 330.00 | 28 269.00 | 47 599.00 |
040 Financial Assets | 15 060.00 | 15 060.00 | 15 060.00 | |
044 Total Fixed Assets | 93 659.00 | 19 330.00 | 74 329.00 | 93 659.00 |
050 Raw materials, supplies, in progress | 1 293.00 | 1 293.00 | 1 293.00 | |
068 Receivables – Trade and related accounts | 21 264.00 | 7 739.00 | 13 525.00 | 21 264.00 |
072 Receivables – Other | 8 315.00 | 8 315.00 | 8 315.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 64 641.00 | 64 641.00 | 64 641.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 141 567.00 | 7 739.00 | 133 828.00 | 141 567.00 |
110 Total Assets | 235 226.00 | 27 069.00 | 208 157.00 | 235 226.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 77 161.00 | |||
136 Profit for the Year | 32 536.00 | |||
142 Total Equity - Total I | 112 998.00 | |||
156 Loans and similar debts | 27 100.00 | |||
166 Suppliers and related accounts | 49 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 18 628.00 | |||
176 Total debts | 95 160.00 | |||
180 Liabilities Total | 208 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 194 538.00 | 194 538.00 | ||
218 Production of services sold - France | 133 420.00 | 133 420.00 | ||
222 Inventory production | -7 500.00 | -7 500.00 | ||
230 Other income | 8 455.00 | 8 455.00 | ||
232 Total operating income excluding VAT | 328 913.00 | 328 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 506.00 | 125 506.00 | ||
240 Inventory changes (raw materials and supplies) | 1 031.00 | 1 031.00 | ||
242 Other external expenses | 45 966.00 | 45 966.00 | ||
244 Taxes, duties and similar payments | 9 325.00 | 9 325.00 | ||
250 Staff compensation | 91 833.00 | 91 833.00 | ||
252 Social security contributions | 2 806.00 | 2 806.00 | ||
254 Depreciation and amortization | 7 817.00 | 7 817.00 | ||
256 Provisions | 7 739.00 | 7 739.00 | ||
262 Other expenses | 2 220.00 | 2 220.00 | ||
264 Total operating expenses | 294 243.00 | 294 243.00 | ||
270 Operating profit | 34 670.00 | 34 670.00 | ||
280 Financial income | 166.00 | 166.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 658.00 | 5 658.00 | ||
310 Profit or loss | 32 536.00 | 32 536.00 | ||
all companies in France
Complete and comprehensive database.
