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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : QUATTRO - SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-03-31 | Simplified |
| Name | QUATTRO - SERVICE |
| Siren | 531208346 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 2042 |
| Management number | 2012B00769 |
| Activity code | 4799B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 ARCHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361.00 | 361.00 | 361.00 | |
044 Total Fixed Assets | 361.00 | 361.00 | 361.00 | |
060 Merchandise inventory | 1 041.00 | 1 041.00 | 1 041.00 | |
068 Receivables – Trade and related accounts | 27 833.00 | 27 833.00 | 27 833.00 | |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 32 248.00 | 32 248.00 | 32 248.00 | |
110 Total Assets | 32 609.00 | 32 609.00 | 32 609.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 428.00 | |||
136 Profit for the Year | 8 192.00 | |||
142 Total Equity - Total I | 1 764.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 10 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 712.00 | |||
172 Other debts | 16 673.00 | |||
174 Prepaid income | 3 461.00 | |||
176 Total debts | 30 845.00 | |||
180 Liabilities Total | 32 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 131.00 | 27 131.00 | ||
217 Production of services sold - Export | 18 850.00 | 18 850.00 | ||
218 Production of services sold - France | 45 958.00 | 45 958.00 | ||
222 Inventory production | -1 050.00 | -1 050.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 72 051.00 | 72 051.00 | ||
234 Purchases of goods (including customs duties) | 15 358.00 | 15 358.00 | ||
236 Inventory change (goods) | 884.00 | 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 446.00 | 8 446.00 | ||
242 Other external expenses | 34 150.00 | 34 150.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 1 836.00 | 1 836.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 63 396.00 | 63 396.00 | ||
270 Operating profit | 8 655.00 | 8 655.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 8 192.00 | 8 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361.00 | 361.00 | ||
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