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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : QUIMPER ANTENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2016-09-30 | Simplified |
| Name | QUIMPER ANTENNES |
| Siren | 811600881 |
| Closing | 2016-09-30 |
| Registry code | 2903 |
| Registration number | 6 |
| Management number | 2015B00351 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29900 Concarneau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 17 882.00 | 4 214.00 | 13 668.00 | 17 882.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 119 631.00 | 4 447.00 | 115 184.00 | 119 631.00 |
060 Merchandise inventory | 6 558.00 | 6 558.00 | 6 558.00 | |
068 Receivables – Trade and related accounts | 29 991.00 | 5 683.00 | 24 308.00 | 29 991.00 |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 8 304.00 | 8 304.00 | 8 304.00 | |
092 Prepaid expenses | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 47 389.00 | 5 683.00 | 41 706.00 | 47 389.00 |
110 Total Assets | 167 020.00 | 10 130.00 | 156 890.00 | 167 020.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 17 023.00 | |||
142 Total Equity - Total I | 24 523.00 | |||
156 Loans and similar debts | 84 290.00 | |||
166 Suppliers and related accounts | 17 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 279.00 | |||
172 Other debts | 30 543.00 | |||
176 Total debts | 132 367.00 | |||
180 Liabilities Total | 156 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 476.00 | 476.00 | ||
210 Sales of goods - France | 212 435.00 | 212 435.00 | ||
218 Production of services sold - France | 9 005.00 | 9 005.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 221 578.00 | 221 578.00 | ||
234 Purchases of goods (including customs duties) | 43 930.00 | 43 930.00 | ||
236 Inventory change (goods) | -6 558.00 | -6 558.00 | ||
242 Other external expenses | 53 799.00 | 53 799.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 4 070.00 | 4 070.00 | ||
250 Staff compensation | 69 559.00 | 69 559.00 | ||
252 Social security contributions | 23 773.00 | 23 773.00 | ||
254 Depreciation and amortization | 4 447.00 | 4 447.00 | ||
256 Provisions | 5 683.00 | 5 683.00 | ||
262 Other expenses | 411.00 | 411.00 | ||
264 Total operating expenses | 199 113.00 | 199 113.00 | ||
270 Operating profit | 22 465.00 | 22 465.00 | ||
294 Financial expenses | 2 584.00 | 2 584.00 | ||
306 Income tax's | 2 858.00 | 2 858.00 | ||
310 Profit or loss | 17 023.00 | 17 023.00 | ||
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