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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : QUENTIN VERON PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-10-31 | Simplified |
| 2017-06-30 | Public | 2016-10-31 | Complete |
| Name | QUENTIN VERON PARIS |
| Siren | 511959421 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 87332 |
| Management number | 2015B08990 |
| Activity code | 1420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 10 902.00 | 4 153.00 | 6 749.00 | 10 902.00 |
044 Total Fixed Assets | 13 402.00 | 6 653.00 | 6 749.00 | 13 402.00 |
050 Raw materials, supplies, in progress | 64 382.00 | 6 863.00 | 57 519.00 | 64 382.00 |
068 Receivables – Trade and related accounts | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 2 704.00 | 2 704.00 | 2 704.00 | |
084 Cash | ||||
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 67 705.00 | 6 863.00 | 60 842.00 | 67 705.00 |
110 Total Assets | 81 106.00 | 13 516.00 | 67 591.00 | 81 106.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 817.00 | |||
136 Profit for the Year | 4 006.00 | |||
142 Total Equity - Total I | 12 189.00 | |||
156 Loans and similar debts | 9 863.00 | |||
164 Advances and down payments received on current orders | 1 268.00 | |||
166 Suppliers and related accounts | 10 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 253.00 | |||
172 Other debts | 33 301.00 | |||
176 Total debts | 55 402.00 | |||
180 Liabilities Total | 67 590.00 | |||
195 Of which payables due in more than one year | 5 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 373.00 | 49 443.00 | 59 373.00 | |
215 Production of goods sold - Export | 42 840.00 | 42 840.00 | ||
217 Production of services sold - Export | 662.00 | 662.00 | ||
218 Production of services sold - France | 1 987.00 | 1 545.00 | 1 987.00 | |
222 Inventory production | 10 836.00 | 10 996.00 | 10 836.00 | |
230 Other income | 9 620.00 | 9 620.00 | ||
232 Total operating income excluding VAT | 81 816.00 | 61 984.00 | 81 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 632.00 | 28 560.00 | 34 632.00 | |
240 Inventory changes (raw materials and supplies) | 3 355.00 | 4 395.00 | 3 355.00 | |
242 Other external expenses | 28 071.00 | 24 540.00 | 28 071.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 297.00 | 361.00 | |
250 Staff compensation | 46.00 | 46.00 | ||
252 Social security contributions | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 2 368.00 | 2 485.00 | 2 368.00 | |
256 Provisions | 6 863.00 | 6 863.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 76 829.00 | 60 276.00 | 76 829.00 | |
270 Operating profit | 4 987.00 | 1 708.00 | 4 987.00 | |
290 Exceptional income | 1 009.00 | |||
294 Financial expenses | 595.00 | 348.00 | 595.00 | |
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 4 006.00 | 2 368.00 | 4 006.00 | |
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