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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : QUINCAILLERIE OUTILLAGE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| Name | QUINCAILLERIE OUTILLAGE MODERNE |
| Siren | 789726825 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2955 |
| Management number | 2012B08106 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 4 568.00 | 4 568.00 | 4 568.00 | |
096 Total Current Assets + Prepaid Expenses | 5 143.00 | 5 143.00 | 5 143.00 | |
110 Total Assets | 5 143.00 | 5 143.00 | 5 143.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -12 163.00 | |||
136 Profit for the Year | -8 342.00 | |||
142 Total Equity - Total I | -14 505.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 523.00 | |||
172 Other debts | 18 209.00 | |||
176 Total debts | 19 649.00 | |||
180 Liabilities Total | 5 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 538.00 | 33 453.00 | 8 538.00 | |
232 Total operating income excluding VAT | 8 538.00 | 33 453.00 | 8 538.00 | |
234 Purchases of goods (including customs duties) | 8 036.00 | 30 617.00 | 8 036.00 | |
236 Inventory change (goods) | 3 050.00 | 3 050.00 | ||
242 Other external expenses | 2 834.00 | 14 347.00 | 2 834.00 | |
244 Taxes, duties and similar payments | 1 463.00 | 1 463.00 | ||
252 Social security contributions | 592.00 | 1 233.00 | 592.00 | |
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 16 291.00 | 46 198.00 | 16 291.00 | |
270 Operating profit | -7 753.00 | -12 744.00 | -7 753.00 | |
294 Financial expenses | 589.00 | 614.00 | 589.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -8 342.00 | -13 365.00 | -8 342.00 | |
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