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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : Bulle de Quintessence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-08-31 | Simplified |
| 2021-11-16 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-08-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-08-31 | Complete |
| 2018-11-16 | Partially confidential | 2018-08-31 | Complete |
| 2017-11-16 | Public | 2017-08-31 | Complete |
| Name | Bulle de Quintessence |
| Siren | 533009403 |
| Closing | 2022-08-31 |
| Registry code | 3802 |
| Registration number | B2022/012801 |
| Management number | 2011B00690 |
| Activity code | 9602A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 640.00 | 640.00 | 640.00 | |
028 Tangible Assets | 13 324.00 | 12 820.00 | 504.00 | 13 324.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 34 864.00 | 13 460.00 | 21 404.00 | 34 864.00 |
050 Raw materials, supplies, in progress | 930.00 | 930.00 | 930.00 | |
060 Merchandise inventory | 6 007.00 | 6 007.00 | 6 007.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
080 Sellable securities | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 10 207.00 | 10 207.00 | 10 207.00 | |
110 Total Assets | 45 071.00 | 13 460.00 | 31 611.00 | 45 071.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 842.00 | |||
136 Profit for the Year | -9 064.00 | |||
142 Total Equity - Total I | 14 978.00 | |||
156 Loans and similar debts | 10 774.00 | |||
166 Suppliers and related accounts | 4 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 470.00 | |||
176 Total debts | 16 633.00 | |||
180 Liabilities Total | 31 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 34 824.00 | 34 824.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
494 Total Fixed Assets (Decreases) | 493.00 | 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 208.00 | 17 208.00 | ||
378 Amount of deductible VAT on goods and services | 6 572.00 | 6 572.00 | ||
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