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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : @QUITAINE MOBILE STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| Name | @QUITAINE MOBILE STORE |
| Siren | 528068109 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6429 |
| Management number | 2010B03962 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 Bazas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 476.00 | 28 222.00 | 8 254.00 | 36 476.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 36 626.00 | 28 222.00 | 8 404.00 | 36 626.00 |
060 Merchandise inventory | 25 540.00 | 25 540.00 | 25 540.00 | |
068 Receivables – Trade and related accounts | 2 246.00 | 2 246.00 | 2 246.00 | |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
080 Sellable securities | 48 255.00 | 48 255.00 | 48 255.00 | |
084 Cash | 26 201.00 | 26 201.00 | 26 201.00 | |
096 Total Current Assets + Prepaid Expenses | 104 585.00 | 104 585.00 | 104 585.00 | |
110 Total Assets | 141 211.00 | 28 222.00 | 112 989.00 | 141 211.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 19 588.00 | |||
136 Profit for the Year | 15 117.00 | |||
142 Total Equity - Total I | 67 705.00 | |||
156 Loans and similar debts | 24 578.00 | |||
166 Suppliers and related accounts | 4 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 570.00 | |||
172 Other debts | 15 973.00 | |||
176 Total debts | 45 284.00 | |||
180 Liabilities Total | 112 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 136.00 | 92 136.00 | ||
218 Production of services sold - France | 2 558.00 | 2 558.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8 731.00 | 8 731.00 | ||
232 Total operating income excluding VAT | 104 924.00 | 104 924.00 | ||
234 Purchases of goods (including customs duties) | 67 218.00 | 67 218.00 | ||
236 Inventory change (goods) | -13 524.00 | -13 524.00 | ||
242 Other external expenses | 22 815.00 | 22 815.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 208.00 | 1 208.00 | ||
254 Depreciation and amortization | 3 193.00 | 3 193.00 | ||
264 Total operating expenses | 87 353.00 | 87 353.00 | ||
270 Operating profit | 17 571.00 | 17 571.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 2 403.00 | 2 403.00 | ||
310 Profit or loss | 15 117.00 | 15 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 626.00 | 36 626.00 | ||
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