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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MARKET QUIZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | MARKET QUIZAC |
| Siren | 532139623 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 3554 |
| Management number | 2011B00316 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 60 101.00 | 34 048.00 | 26 053.00 | 60 101.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 196 901.00 | 34 048.00 | 162 853.00 | 196 901.00 |
060 Merchandise inventory | 35 438.00 | 35 438.00 | 35 438.00 | |
072 Receivables – Other | 8 265.00 | 8 265.00 | 8 265.00 | |
084 Cash | 78 390.00 | 78 390.00 | 78 390.00 | |
096 Total Current Assets + Prepaid Expenses | 122 093.00 | 122 093.00 | 122 093.00 | |
110 Total Assets | 318 994.00 | 34 048.00 | 284 946.00 | 318 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 34 051.00 | |||
136 Profit for the Year | 28 131.00 | |||
142 Total Equity - Total I | 64 183.00 | |||
156 Loans and similar debts | 28 517.00 | |||
166 Suppliers and related accounts | 48 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 372.00 | |||
172 Other debts | 143 429.00 | |||
176 Total debts | 220 763.00 | |||
180 Liabilities Total | 284 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 658 808.00 | 345 580.00 | 658 808.00 | |
218 Production of services sold - France | 714.00 | 2 901.00 | 714.00 | |
230 Other income | 324.00 | 19.00 | 324.00 | |
232 Total operating income excluding VAT | 659 845.00 | 348 501.00 | 659 845.00 | |
234 Purchases of goods (including customs duties) | 472 243.00 | 230 841.00 | 472 243.00 | |
236 Inventory change (goods) | -11 956.00 | 9 864.00 | -11 956.00 | |
238 Purchases of raw materials and other supplies (including royalties | -14.00 | 5.00 | -14.00 | |
242 Other external expenses | 57 773.00 | 39 903.00 | 57 773.00 | |
243 (including business tax) | 2 861.00 | 2 861.00 | ||
244 Taxes, duties and similar payments | 3 819.00 | 3 287.00 | 3 819.00 | |
250 Staff compensation | 79 252.00 | 44 056.00 | 79 252.00 | |
252 Social security contributions | 19 999.00 | 8 937.00 | 19 999.00 | |
254 Depreciation and amortization | 4 995.00 | 4 958.00 | 4 995.00 | |
262 Other expenses | 228.00 | 47.00 | 228.00 | |
264 Total operating expenses | 626 340.00 | 341 897.00 | 626 340.00 | |
270 Operating profit | 33 506.00 | 6 603.00 | 33 506.00 | |
294 Financial expenses | 409.00 | 2 410.00 | 409.00 | |
306 Income tax's | 4 965.00 | 629.00 | 4 965.00 | |
310 Profit or loss | 28 131.00 | 3 564.00 | 28 131.00 | |
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