Grow your business safely with QUETZAL FRANCE
All the information you need about QUETZAL FRANCE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUETZAL FRANCE >
BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : QUETZAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | QUETZAL FRANCE |
| Siren | 801969395 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 805 |
| Management number | 2014B02016 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
044 Total Fixed Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
068 Receivables – Trade and related accounts | 41 814.00 | 41 814.00 | 41 814.00 | |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 618 657.00 | 618 657.00 | 618 657.00 | |
096 Total Current Assets + Prepaid Expenses | 662 157.00 | 662 157.00 | 662 157.00 | |
110 Total Assets | 663 310.00 | 663 310.00 | 663 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 156 845.00 | |||
136 Profit for the Year | 32 628.00 | |||
142 Total Equity - Total I | 190 573.00 | |||
156 Loans and similar debts | 455 000.00 | |||
166 Suppliers and related accounts | 11 705.00 | |||
172 Other debts | 6 033.00 | |||
176 Total debts | 472 737.00 | |||
180 Liabilities Total | 663 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 134.00 | 215 134.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 215 135.00 | 215 135.00 | ||
234 Purchases of goods (including customs duties) | 139 791.00 | 139 791.00 | ||
242 Other external expenses | 2 047.00 | 2 047.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 24 676.00 | 24 676.00 | ||
252 Social security contributions | 8 721.00 | 8 721.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 176 202.00 | 176 202.00 | ||
270 Operating profit | 38 933.00 | 38 933.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
306 Income tax's | 5 800.00 | 5 800.00 | ||
310 Profit or loss | 32 628.00 | 32 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 153.00 | 1 153.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
all companies in France
Complete and comprehensive database.
