Grow your business safely with QUESTION DE GOUT
All the information you need about QUESTION DE GOUT to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUESTION DE GOUT >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : QUESTION DE GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | QUESTION DE GOUT |
| Siren | 505302190 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17125 |
| Management number | 2008B02866 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 123-111-1 du code de commerce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 244.00 | 192 244.00 | 192 244.00 | |
028 Tangible Assets | 163 543.00 | 74 485.00 | 89 058.00 | 163 543.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 356 207.00 | 74 485.00 | 281 722.00 | 356 207.00 |
060 Merchandise inventory | 2 957.00 | 2 957.00 | 2 957.00 | |
068 Receivables – Trade and related accounts | 447.00 | 447.00 | 447.00 | |
072 Receivables – Other | 10 376.00 | 10 376.00 | 10 376.00 | |
084 Cash | 56 780.00 | 56 780.00 | 56 780.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 70 622.00 | 70 622.00 | 70 622.00 | |
110 Total Assets | 426 828.00 | 74 485.00 | 352 343.00 | 426 828.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 66 633.00 | |||
136 Profit for the Year | 7 864.00 | |||
142 Total Equity - Total I | 85 498.00 | |||
156 Loans and similar debts | 102 169.00 | |||
166 Suppliers and related accounts | 19 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 954.00 | |||
172 Other debts | 145 235.00 | |||
176 Total debts | 266 845.00 | |||
180 Liabilities Total | 352 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 800.00 | 2 800.00 | ||
432 INCREASES Tangible Assets – Buildings | 21 002.00 | 21 002.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 681.00 | 12 681.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 333.00 | 24 333.00 | ||
490 Total Fixed Assets (Gross Value) | 305 065.00 | 305 065.00 | ||
492 Total Fixed Assets (Increases) | 58 016.00 | 58 016.00 | ||
494 Total Fixed Assets (Decreases) | 6 874.00 | 6 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 328.00 | 46 328.00 | ||
378 Amount of deductible VAT on goods and services | 24 918.00 | 24 918.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
