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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : QUINTA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-07-13 | Public | 2016-12-31 | Simplified |
| Name | QUINTA GROUP |
| Siren | 808830046 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12780 |
| Management number | 2015B00075 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 659.00 | 147.00 | 1 512.00 | 1 659.00 |
BJ TOTAL (I) | 1 659.00 | 147.00 | 1 512.00 | 1 659.00 |
BX Customers and related accounts | 215.00 | 215.00 | 215.00 | |
BZ Other receivables | 1 540.00 | 1 540.00 | 1 540.00 | |
CF Cash and cash equivalents | 365.00 | 365.00 | 365.00 | |
CJ TOTAL (II) | 2 121.00 | 2 121.00 | 2 121.00 | |
CO Grand total (0 to V) | 3 780.00 | 147.00 | 3 632.00 | 3 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 3 244.00 | -8 260.00 | 3 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 389.00 | 11 504.00 | -17 389.00 | |
DL TOTAL (I) | -9 145.00 | 8 244.00 | -9 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 783.00 | 17 306.00 | 7 783.00 | |
DX Trade payables and related accounts | 1 200.00 | 9 000.00 | 1 200.00 | |
DY Tax and social security liabilities | 3 794.00 | 6 715.00 | 3 794.00 | |
EC TOTAL (IV) | 12 778.00 | 33 021.00 | 12 778.00 | |
EE Grand total (I to V) | 3 632.00 | 41 265.00 | 3 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 255.00 | 3 255.00 | 3 255.00 | |
FG Production sold - services | ||||
FJ Net sales | 3 255.00 | 3 255.00 | 3 255.00 | |
FR Total operating income (I) | 3 255.00 | |||
FS Purchases of goods (including customs duties) | 2 524.00 | |||
FW Other purchases and external expenses | 17 822.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 147.00 | |||
GF Total Operating Expenses (II) | 20 645.00 | |||
GG - OPERATING RESULT (I - II) | -17 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 572.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 255.00 | 30 000.00 | 3 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 645.00 | 18 496.00 | 20 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 389.00 | 11 504.00 | -17 389.00 | |
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