Grow your business safely with QUISSAC CREATION
All the information you need about QUISSAC CREATION to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUISSAC CREATION >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : QUISSAC CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-01-31 | Simplified |
| Name | QUISSAC CREATION |
| Siren | 502481583 |
| Closing | 2018-01-31 |
| Registry code | 3003 |
| Registration number | B2019/000980 |
| Management number | 2008B00427 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 QUISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 800.00 | 23 800.00 | 23 800.00 | |
028 Tangible Assets | 50 091.00 | 31 605.00 | 18 486.00 | 50 091.00 |
040 Financial Assets | 1 974.00 | 1 974.00 | 1 974.00 | |
044 Total Fixed Assets | 75 865.00 | 31 605.00 | 44 260.00 | 75 865.00 |
060 Merchandise inventory | 51 147.00 | 51 147.00 | 51 147.00 | |
072 Receivables – Other | 8 182.00 | 8 182.00 | 8 182.00 | |
084 Cash | 8 338.00 | 8 338.00 | 8 338.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 68 289.00 | 68 289.00 | 68 289.00 | |
110 Total Assets | 144 154.00 | 31 605.00 | 112 549.00 | 144 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 395.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | 32 149.00 | |||
166 Suppliers and related accounts | 19 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 388.00 | |||
172 Other debts | 52 153.00 | |||
174 Prepaid income | 9 021.00 | |||
176 Total debts | 80 400.00 | |||
180 Liabilities Total | 112 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 388.00 | 71 796.00 | 59 388.00 | |
218 Production of services sold - France | 43 932.00 | 43 193.00 | 43 932.00 | |
230 Other income | 2 424.00 | 2 643.00 | 2 424.00 | |
232 Total operating income excluding VAT | 105 744.00 | 117 633.00 | 105 744.00 | |
234 Purchases of goods (including customs duties) | 46 267.00 | 52 843.00 | 46 267.00 | |
236 Inventory change (goods) | -9 427.00 | -4 153.00 | -9 427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 252.00 | 3 983.00 | 5 252.00 | |
242 Other external expenses | 35 127.00 | 36 931.00 | 35 127.00 | |
244 Taxes, duties and similar payments | 2 865.00 | 3 352.00 | 2 865.00 | |
250 Staff compensation | 12 450.00 | 12 450.00 | 12 450.00 | |
252 Social security contributions | 7 866.00 | 9 333.00 | 7 866.00 | |
254 Depreciation and amortization | 3 535.00 | 3 150.00 | 3 535.00 | |
262 Other expenses | 55.00 | 112.00 | 55.00 | |
264 Total operating expenses | 103 990.00 | 118 000.00 | 103 990.00 | |
270 Operating profit | 1 754.00 | -367.00 | 1 754.00 | |
280 Financial income | 9.00 | 27.00 | 9.00 | |
294 Financial expenses | 191.00 | 167.00 | 191.00 | |
300 Exceptional expenses | 183.00 | |||
306 Income tax's | 318.00 | 38.00 | 318.00 | |
310 Profit or loss | 1 254.00 | -729.00 | 1 254.00 | |
all companies in France
Complete and comprehensive database.
