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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : QTNIL VOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | QTNIL VOITURE |
| Siren | 812073138 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9482 |
| Management number | 2015B02194 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CF Cash and cash equivalents | 5 481.00 | 5 481.00 | 5 481.00 | |
CJ TOTAL (II) | 5 650.00 | 5 650.00 | 5 650.00 | |
CO Grand total (0 to V) | 6 100.00 | 6 100.00 | 6 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 4 665.00 | 4 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 148.00 | 4 815.00 | -4 148.00 | |
DL TOTAL (I) | 2 167.00 | 6 315.00 | 2 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 547.00 | 3 235.00 | 547.00 | |
DX Trade payables and related accounts | 1 011.00 | 3 209.00 | 1 011.00 | |
DY Tax and social security liabilities | 2 374.00 | 418.00 | 2 374.00 | |
EC TOTAL (IV) | 3 933.00 | 6 862.00 | 3 933.00 | |
EE Grand total (I to V) | 6 100.00 | 13 177.00 | 6 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 212.00 | 56 212.00 | 56 212.00 | |
FJ Net sales | 56 212.00 | 56 212.00 | 56 212.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 376.00 | |||
FQ Other income | 301.00 | |||
FR Total operating income (I) | 59 889.00 | |||
FW Other purchases and external expenses | 46 154.00 | |||
FX Taxes, duties, and similar payments | 462.00 | |||
FY Salaries and Wages | 13 645.00 | |||
FZ Social Security Contributions | 3 156.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 63 434.00 | |||
GG - OPERATING RESULT (I - II) | -3 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 602.00 | 115.00 | 602.00 | |
HH Total exceptional expenses (VIII) | 602.00 | 115.00 | 602.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -602.00 | -115.00 | -602.00 | |
HK Income tax | 418.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 59 889.00 | 34 500.00 | 59 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 036.00 | 29 685.00 | 64 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 148.00 | 4 815.00 | -4 148.00 | |
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