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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ENTREPRISE QUESADA GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | ENTREPRISE QUESADA GABRIEL |
| Siren | 791546724 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11579 |
| Management number | 2013B00397 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 38 250.00 | 38 250.00 | 38 250.00 | |
068 Receivables – Trade and related accounts | 57 987.00 | 57 987.00 | 57 987.00 | |
072 Receivables – Other | 18 247.00 | 18 247.00 | 18 247.00 | |
084 Cash | 29 405.00 | 29 405.00 | 29 405.00 | |
096 Total Current Assets + Prepaid Expenses | 143 890.00 | 143 890.00 | 143 890.00 | |
110 Total Assets | 143 890.00 | 143 890.00 | 143 890.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -37 883.00 | |||
136 Profit for the Year | -1 003.00 | |||
142 Total Equity - Total I | -37 236.00 | |||
166 Suppliers and related accounts | 20 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 344.00 | |||
172 Other debts | 160 455.00 | |||
176 Total debts | 181 127.00 | |||
180 Liabilities Total | 143 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 788.00 | 125 788.00 | ||
222 Inventory production | 16 530.00 | 16 530.00 | ||
232 Total operating income excluding VAT | 142 318.00 | 142 318.00 | ||
234 Purchases of goods (including customs duties) | 29 483.00 | 29 483.00 | ||
242 Other external expenses | 55 831.00 | 55 831.00 | ||
250 Staff compensation | 38 367.00 | 38 367.00 | ||
252 Social security contributions | 19 638.00 | 19 638.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 321.00 | 143 321.00 | ||
270 Operating profit | -1 003.00 | -1 003.00 | ||
310 Profit or loss | -1 003.00 | -1 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 765.00 | 14 765.00 | ||
378 Amount of deductible VAT on goods and services | 7 798.00 | 7 798.00 | ||
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