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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ENTREPRISE QUASSAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE QUASSAR |
| Siren | 793195199 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014009 |
| Management number | 2013B01708 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 140.00 | 93.00 | 233.00 |
028 Tangible Assets | 24 159.00 | 20 710.00 | 3 449.00 | 24 159.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 24 466.00 | 20 850.00 | 3 616.00 | 24 466.00 |
050 Raw materials, supplies, in progress | 2 486.00 | 2 486.00 | 2 486.00 | |
068 Receivables – Trade and related accounts | 13 543.00 | 13 543.00 | 13 543.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
080 Sellable securities | 2 655.00 | 2 655.00 | 2 655.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 19 117.00 | 19 117.00 | 19 117.00 | |
110 Total Assets | 43 583.00 | 20 850.00 | 22 733.00 | 43 583.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 162.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | -2 449.00 | |||
156 Loans and similar debts | 9 752.00 | |||
166 Suppliers and related accounts | 6 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 9 038.00 | |||
176 Total debts | 25 182.00 | |||
180 Liabilities Total | 22 733.00 | |||
195 Of which payables due in more than one year | 4 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 376.00 | 141 376.00 | ||
222 Inventory production | -1 600.00 | -1 600.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 139 806.00 | 139 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 204.00 | 33 204.00 | ||
240 Inventory changes (raw materials and supplies) | -989.00 | -989.00 | ||
242 Other external expenses | 24 575.00 | 24 575.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 4 225.00 | 4 225.00 | ||
250 Staff compensation | 59 491.00 | 59 491.00 | ||
252 Social security contributions | 14 548.00 | 14 548.00 | ||
254 Depreciation and amortization | 4 072.00 | 4 072.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 139 130.00 | 139 130.00 | ||
270 Operating profit | 676.00 | 676.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
310 Profit or loss | 163.00 | 163.00 | ||
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