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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : QUINTE ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | QUINTE ET SENS |
| Siren | 790109532 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 325 |
| Management number | 2012B00714 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07330 Barnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 237 024.00 | 77 733.00 | 159 290.00 | 237 024.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 239 074.00 | 79 633.00 | 159 440.00 | 239 074.00 |
050 Raw materials, supplies, in progress | 1 208.00 | 1 208.00 | 1 208.00 | |
064 Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 8 432.00 | 8 432.00 | 8 432.00 | |
084 Cash | 17 273.00 | 17 273.00 | 17 273.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 27 224.00 | 27 224.00 | 27 224.00 | |
110 Total Assets | 266 298.00 | 79 633.00 | 186 664.00 | 266 298.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 020.00 | |||
134 Retained Earnings | 27 509.00 | |||
136 Profit for the Year | -7 656.00 | |||
142 Total Equity - Total I | 24 073.00 | |||
156 Loans and similar debts | 147 634.00 | |||
164 Advances and down payments received on current orders | 3 197.00 | |||
166 Suppliers and related accounts | 3 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 896.00 | |||
172 Other debts | 7 834.00 | |||
176 Total debts | 162 592.00 | |||
180 Liabilities Total | 186 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 382.00 | |||
195 Of which payables due in more than one year | 18 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18.00 | |||
218 Production of services sold - France | 59 287.00 | 64 957.00 | 59 287.00 | |
226 Operating subsidies received | 26 833.00 | 26 833.00 | ||
230 Other income | 375.00 | 1 758.00 | 375.00 | |
232 Total operating income excluding VAT | 86 495.00 | 66 733.00 | 86 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 344.00 | 15 053.00 | 20 344.00 | |
240 Inventory changes (raw materials and supplies) | 750.00 | -1 402.00 | 750.00 | |
242 Other external expenses | 40 769.00 | 30 816.00 | 40 769.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 185.00 | 1 353.00 | |
250 Staff compensation | 10 527.00 | 3 460.00 | 10 527.00 | |
252 Social security contributions | 410.00 | 213.00 | 410.00 | |
254 Depreciation and amortization | 14 537.00 | 15 113.00 | 14 537.00 | |
262 Other expenses | 3.00 | 25.00 | 3.00 | |
264 Total operating expenses | 88 692.00 | 64 462.00 | 88 692.00 | |
270 Operating profit | -2 197.00 | 2 270.00 | -2 197.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 370.00 | 1 300.00 | 370.00 | |
294 Financial expenses | 834.00 | 1 851.00 | 834.00 | |
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | -301.00 | |||
310 Profit or loss | -7 656.00 | 2 020.00 | -7 656.00 | |
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