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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : QUY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2015-12-31 | Complete |
| Name | QUY SARL |
| Siren | 798685632 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4081 |
| Management number | 2013B22361 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
AT Other tangible assets | 500.00 | 106.00 | 394.00 | 500.00 |
BH Other financial assets | 5 855.00 | 5 855.00 | 5 855.00 | |
BJ TOTAL (I) | 43 855.00 | 106.00 | 43 748.00 | 43 855.00 |
BT Goods | 7 261.00 | 7 261.00 | 7 261.00 | |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 7 701.00 | 7 701.00 | 7 701.00 | |
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 15 458.00 | 15 458.00 | 15 458.00 | |
CO Grand total (0 to V) | 59 313.00 | 106.00 | 59 206.00 | 59 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -32 805.00 | -32 805.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 411.00 | -32 805.00 | -3 411.00 | |
DL TOTAL (I) | -28 216.00 | -24 805.00 | -28 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 001.00 | 76 687.00 | 81 001.00 | |
DX Trade payables and related accounts | 3 635.00 | 7 269.00 | 3 635.00 | |
DY Tax and social security liabilities | 2 786.00 | 2 586.00 | 2 786.00 | |
EC TOTAL (IV) | 87 422.00 | 86 541.00 | 87 422.00 | |
EE Grand total (I to V) | 59 206.00 | 61 736.00 | 59 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 58 885.00 | 58 885.00 | 58 885.00 | |
FJ Net sales | 58 885.00 | 58 885.00 | 58 885.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 58 898.00 | |||
FS Purchases of goods (including customs duties) | 18 878.00 | |||
FT Inventory change (goods) | -812.00 | |||
FW Other purchases and external expenses | 35 628.00 | |||
FX Taxes, duties, and similar payments | 1 498.00 | |||
FY Salaries and Wages | 5 011.00 | |||
FZ Social Security Contributions | 2 057.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 62 309.00 | |||
GG - OPERATING RESULT (I - II) | -3 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52.00 | |||
HH Total exceptional expenses (VIII) | 52.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 58 898.00 | 64 190.00 | 58 898.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 309.00 | 96 995.00 | 62 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 411.00 | -32 805.00 | -3 411.00 | |
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