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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : QUINTERO CUISINE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | QUINTERO CUISINE PRO |
| Siren | 790354294 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44134 |
| Management number | 2013B00158 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 5 800.00 | 3 200.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 5 800.00 | 3 200.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 29 352.00 | 29 352.00 | 29 352.00 | |
072 Receivables – Other | 5 950.00 | 5 950.00 | 5 950.00 | |
084 Cash | 52 803.00 | 52 803.00 | 52 803.00 | |
096 Total Current Assets + Prepaid Expenses | 88 105.00 | 88 105.00 | 88 105.00 | |
110 Total Assets | 97 105.00 | 5 800.00 | 91 305.00 | 97 105.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 50 602.00 | |||
136 Profit for the Year | 5 010.00 | |||
142 Total Equity - Total I | 63 612.00 | |||
172 Other debts | 27 693.00 | |||
176 Total debts | 27 693.00 | |||
180 Liabilities Total | 91 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 221.00 | 52 221.00 | ||
232 Total operating income excluding VAT | 52 221.00 | 52 221.00 | ||
242 Other external expenses | 8 532.00 | 8 532.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 15 649.00 | 15 649.00 | ||
252 Social security contributions | 9 281.00 | 9 281.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 35 793.00 | 35 793.00 | ||
270 Operating profit | 16 428.00 | 16 428.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 10 493.00 | 10 493.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 010.00 | 5 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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