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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : LE Q.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | LE Q.G. |
| Siren | 810916320 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29 |
| Management number | 2015B03149 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 8 200.00 | 4 082.00 | 4 118.00 | 8 200.00 |
044 Total Fixed Assets | 13 200.00 | 4 082.00 | 9 118.00 | 13 200.00 |
050 Raw materials, supplies, in progress | 2 888.00 | 2 888.00 | 2 888.00 | |
072 Receivables – Other | 4 963.00 | 4 963.00 | 4 963.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 8 892.00 | 8 892.00 | 8 892.00 | |
110 Total Assets | 22 092.00 | 4 082.00 | 18 010.00 | 22 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 055.00 | |||
136 Profit for the Year | 11 608.00 | |||
142 Total Equity - Total I | -5 447.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
172 Other debts | 20 875.00 | |||
176 Total debts | 23 457.00 | |||
180 Liabilities Total | 18 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 696.00 | 183 696.00 | ||
232 Total operating income excluding VAT | 183 696.00 | 183 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 344.00 | 86 344.00 | ||
240 Inventory changes (raw materials and supplies) | -930.00 | -930.00 | ||
242 Other external expenses | 27 745.00 | 27 745.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 533.00 | ||
250 Staff compensation | 44 930.00 | 44 930.00 | ||
252 Social security contributions | 10 408.00 | 10 408.00 | ||
254 Depreciation and amortization | 2 018.00 | 2 018.00 | ||
264 Total operating expenses | 172 048.00 | 172 048.00 | ||
270 Operating profit | 11 648.00 | 11 648.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 11 608.00 | 11 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 200.00 | 11 200.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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