Grow your business safely with QUAD9
All the information you need about QUAD9 to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUAD9 >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : QUAD9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | QUAD9 |
| Siren | 492633946 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14741 |
| Management number | 2006B01896 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 32 800.00 | 32 800.00 | 32 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
084 Cash | 3 847.00 | 3 847.00 | 3 847.00 | |
096 Total Current Assets + Prepaid Expenses | 39 772.00 | 39 772.00 | 39 772.00 | |
110 Total Assets | 41 572.00 | 41 572.00 | 41 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -105 363.00 | |||
136 Profit for the Year | -44 450.00 | |||
142 Total Equity - Total I | -148 713.00 | |||
156 Loans and similar debts | 161.00 | |||
166 Suppliers and related accounts | 7 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 301.00 | |||
172 Other debts | 182 795.00 | |||
176 Total debts | 190 285.00 | |||
180 Liabilities Total | 41 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 699.00 | 105 801.00 | 69 699.00 | |
230 Other income | 476.00 | 16 286.00 | 476.00 | |
232 Total operating income excluding VAT | 70 176.00 | 122 087.00 | 70 176.00 | |
234 Purchases of goods (including customs duties) | 31 488.00 | 70 000.00 | 31 488.00 | |
236 Inventory change (goods) | 49 524.00 | -22 686.00 | 49 524.00 | |
242 Other external expenses | 26 504.00 | 48 229.00 | 26 504.00 | |
243 (including business tax) | 1 670.00 | 1 670.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 2 507.00 | 1 851.00 | |
250 Staff compensation | 2 781.00 | 21 701.00 | 2 781.00 | |
252 Social security contributions | 2 101.00 | 4 834.00 | 2 101.00 | |
264 Total operating expenses | 114 249.00 | 124 584.00 | 114 249.00 | |
270 Operating profit | -44 074.00 | -2 497.00 | -44 074.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 358.00 | 332.00 | 358.00 | |
300 Exceptional expenses | 19.00 | 846.00 | 19.00 | |
310 Profit or loss | -44 450.00 | -3 675.00 | -44 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 690.00 | 13 690.00 | ||
378 Amount of deductible VAT on goods and services | 7 539.00 | 7 539.00 | ||
all companies in France
Complete and comprehensive database.
