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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : SARL LASER QUEST INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | SARL LASER QUEST INTERNATIONAL |
| Siren | 510731110 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 1592 |
| Management number | 2009B00164 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Buros |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 000.00 | |||
AT Other tangible assets | 12 703.00 | |||
BJ TOTAL (I) | 32 703.00 | |||
BP Services in progress | 8 220.00 | |||
BX Customers and related accounts | 15 175.00 | |||
BZ Other receivables | 56 361.00 | |||
CF Cash and cash equivalents | 31 764.00 | |||
CH Prepaid expenses | 1 305.00 | |||
CJ TOTAL (II) | 112 825.00 | |||
CO Grand total (0 to V) | 145 528.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 118 100.00 | 123 665.00 | 118 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 530.00 | -5 564.00 | 8 530.00 | |
DL TOTAL (I) | 134 130.00 | 125 600.00 | 134 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 707.00 | 19 703.00 | 5 707.00 | |
DW Advances and down payments received on current orders | 4 980.00 | |||
DX Trade payables and related accounts | 173.00 | 12 016.00 | 173.00 | |
DY Tax and social security liabilities | 2 254.00 | 2 254.00 | ||
EA Other liabilities | 3 264.00 | 3 225.00 | 3 264.00 | |
EC TOTAL (IV) | 11 398.00 | 39 924.00 | 11 398.00 | |
EE Grand total (I to V) | 145 528.00 | 165 524.00 | 145 528.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 400.00 | |||
FD Production sold - goods | 49 960.00 | |||
FJ Net sales | 61 360.00 | |||
FO Operating subsidies | 11.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 372.00 | |||
FS Purchases of goods (including customs duties) | 14 860.00 | |||
FW Other purchases and external expenses | 13 975.00 | |||
FX Taxes, duties, and similar payments | 1 056.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 320.00 | |||
GE Other Expenses | 7 531.00 | |||
GF Total Operating Expenses (II) | 52 742.00 | |||
GG - OPERATING RESULT (I - II) | 8 630.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 100.00 | 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 372.00 | 63 528.00 | 61 372.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 842.00 | 69 092.00 | 52 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 530.00 | -5 564.00 | 8 530.00 | |
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