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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : QUE TOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | QUE TOI |
| Siren | 502257371 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023462 |
| Management number | 2008B00379 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 294.00 | 7 592.00 | 1 701.00 | 9 294.00 |
044 Total Fixed Assets | 9 294.00 | 7 592.00 | 1 701.00 | 9 294.00 |
060 Merchandise inventory | 95 971.00 | 95 971.00 | 95 971.00 | |
072 Receivables – Other | 6 703.00 | 6 703.00 | 6 703.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 28 590.00 | 28 590.00 | 28 590.00 | |
096 Total Current Assets + Prepaid Expenses | 138 264.00 | 138 264.00 | 138 264.00 | |
110 Total Assets | 147 557.00 | 7 592.00 | 139 965.00 | 147 557.00 |
120 Share or Individual Capital | 33 100.00 | |||
134 Retained Earnings | -55 717.00 | |||
136 Profit for the Year | 14 157.00 | |||
142 Total Equity - Total I | -8 460.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 29 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 831.00 | |||
172 Other debts | 94 134.00 | |||
176 Total debts | 148 425.00 | |||
180 Liabilities Total | 139 965.00 | |||
195 Of which payables due in more than one year | 15 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 279.00 | 98 279.00 | ||
226 Operating subsidies received | 16 079.00 | 16 079.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 114 362.00 | 114 362.00 | ||
234 Purchases of goods (including customs duties) | 65 875.00 | 65 875.00 | ||
236 Inventory change (goods) | 3 023.00 | 3 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 14 027.00 | 14 027.00 | ||
243 (including business tax) | -13 711.00 | -13 711.00 | ||
244 Taxes, duties and similar payments | 2 827.00 | 2 827.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 4 125.00 | 4 125.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 99 897.00 | 99 897.00 | ||
270 Operating profit | 14 466.00 | 14 466.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 14 157.00 | 14 157.00 | ||
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