Grow your business safely with EURL QUINTRIC FRANCOISE
All the information you need about EURL QUINTRIC FRANCOISE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL QUINTRIC FRANCOISE >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EURL QUINTRIC FRANCOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EURL QUINTRIC FRANCOISE |
| Siren | 490793742 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2954 |
| Management number | 2006B00439 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Pluguffan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 953.00 | 6 699.00 | 254.00 | 6 953.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 7 718.00 | 6 699.00 | 1 019.00 | 7 718.00 |
060 Merchandise inventory | 2 885.00 | 2 885.00 | 2 885.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
092 Prepaid expenses | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 6 499.00 | 6 499.00 | 6 499.00 | |
110 Total Assets | 14 217.00 | 6 699.00 | 7 518.00 | 14 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -964.00 | |||
136 Profit for the Year | 757.00 | |||
142 Total Equity - Total I | 893.00 | |||
166 Suppliers and related accounts | 3 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 2 717.00 | |||
176 Total debts | 6 625.00 | |||
180 Liabilities Total | 7 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 692.00 | 79 692.00 | ||
218 Production of services sold - France | 662.00 | 662.00 | ||
230 Other income | 1 145.00 | 1 145.00 | ||
232 Total operating income excluding VAT | 81 498.00 | 81 498.00 | ||
234 Purchases of goods (including customs duties) | 36 645.00 | 36 645.00 | ||
236 Inventory change (goods) | 123.00 | 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 492.00 | 1 492.00 | ||
242 Other external expenses | 17 801.00 | 17 801.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
250 Staff compensation | 19 534.00 | 19 534.00 | ||
252 Social security contributions | 1 962.00 | 1 962.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 80 342.00 | 80 342.00 | ||
270 Operating profit | 1 156.00 | 1 156.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
310 Profit or loss | 757.00 | 757.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 718.00 | 7 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 761.00 | 8 761.00 | ||
378 Amount of deductible VAT on goods and services | 5 789.00 | 5 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
