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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : QUATRE VINS 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | QUATRE VINS 18 |
| Siren | 804863785 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22119 |
| Management number | 2014B19525 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 44 525.00 | 4 453.00 | 40 073.00 | 44 525.00 |
040 Financial Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 50 145.00 | 4 453.00 | 45 693.00 | 50 145.00 |
060 Merchandise inventory | 3 051.00 | 3 051.00 | 3 051.00 | |
072 Receivables – Other | 3 951.00 | 3 951.00 | 3 951.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 7 102.00 | 7 102.00 | 7 102.00 | |
110 Total Assets | 57 247.00 | 4 453.00 | 52 795.00 | 57 247.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 387.00 | |||
142 Total Equity - Total I | 26 387.00 | |||
156 Loans and similar debts | 871.00 | |||
166 Suppliers and related accounts | 6 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 18 817.00 | |||
176 Total debts | 26 408.00 | |||
180 Liabilities Total | 52 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 103.00 | 177 103.00 | ||
232 Total operating income excluding VAT | 177 103.00 | 177 103.00 | ||
234 Purchases of goods (including customs duties) | 66 045.00 | 66 045.00 | ||
236 Inventory change (goods) | -3 051.00 | -3 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 30 978.00 | 30 978.00 | ||
250 Staff compensation | 43 326.00 | 43 326.00 | ||
252 Social security contributions | 6 725.00 | 6 725.00 | ||
254 Depreciation and amortization | 4 453.00 | 4 453.00 | ||
264 Total operating expenses | 148 496.00 | 148 496.00 | ||
270 Operating profit | 28 607.00 | 28 607.00 | ||
306 Income tax's | 4 220.00 | 4 220.00 | ||
310 Profit or loss | 24 387.00 | 24 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 420.00 | 1 420.00 | ||
492 Total Fixed Assets (Increases) | 50 145.00 | 50 145.00 | ||
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