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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LE QUINTESENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | LE QUINTESENS |
| Siren | 809533730 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 17487 |
| Management number | 2015B00375 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 500.00 | 64 500.00 | 64 500.00 | |
028 Tangible Assets | 25 663.00 | 13 915.00 | 11 748.00 | 25 663.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 91 212.00 | 13 915.00 | 77 297.00 | 91 212.00 |
060 Merchandise inventory | 914.00 | 914.00 | 914.00 | |
068 Receivables – Trade and related accounts | 1 930.00 | 1 930.00 | 1 930.00 | |
072 Receivables – Other | 3 735.00 | 3 735.00 | 3 735.00 | |
084 Cash | 8 917.00 | 8 917.00 | 8 917.00 | |
096 Total Current Assets + Prepaid Expenses | 15 498.00 | 15 498.00 | 15 498.00 | |
110 Total Assets | 106 711.00 | 13 915.00 | 92 795.00 | 106 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 770.00 | |||
136 Profit for the Year | 12 669.00 | |||
142 Total Equity - Total I | 23 940.00 | |||
156 Loans and similar debts | 22 433.00 | |||
166 Suppliers and related accounts | 7 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 905.00 | |||
172 Other debts | 39 346.00 | |||
176 Total debts | 68 855.00 | |||
180 Liabilities Total | 92 795.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 577.00 | 66 577.00 | ||
218 Production of services sold - France | 23 846.00 | 23 846.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 90 440.00 | 90 440.00 | ||
234 Purchases of goods (including customs duties) | 17 843.00 | 17 843.00 | ||
236 Inventory change (goods) | 625.00 | 625.00 | ||
242 Other external expenses | 27 149.00 | 27 149.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 1 793.00 | ||
250 Staff compensation | 20 923.00 | 20 923.00 | ||
254 Depreciation and amortization | 4 741.00 | 4 741.00 | ||
262 Other expenses | 1 641.00 | 1 641.00 | ||
264 Total operating expenses | 74 719.00 | 74 719.00 | ||
270 Operating profit | 15 720.00 | 15 720.00 | ||
294 Financial expenses | 814.00 | 814.00 | ||
306 Income tax's | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 12 669.00 | 12 669.00 | ||
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