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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : QUERCY BLANC IMPRESSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | QUERCY BLANC IMPRESSIONS |
| Siren | 813535358 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2565 |
| Management number | 2015B00261 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46170 Saint-Paul - Flaugnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 965.00 | 15 217.00 | 31 748.00 | 46 965.00 |
044 Total Fixed Assets | 46 965.00 | 15 217.00 | 31 748.00 | 46 965.00 |
050 Raw materials, supplies, in progress | 3 889.00 | 3 889.00 | 3 889.00 | |
068 Receivables – Trade and related accounts | 5 846.00 | 5 846.00 | 5 846.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 2 766.00 | 2 766.00 | 2 766.00 | |
092 Prepaid expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
096 Total Current Assets + Prepaid Expenses | 16 108.00 | 16 108.00 | 16 108.00 | |
110 Total Assets | 63 072.00 | 15 217.00 | 47 856.00 | 63 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 143.00 | |||
134 Retained Earnings | 2 728.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 5 483.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
172 Other debts | 41 343.00 | |||
176 Total debts | 42 372.00 | |||
180 Liabilities Total | 47 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3.00 | 3.00 | ||
214 Production of goods sold - France | 57 505.00 | 42 903.00 | 57 505.00 | |
218 Production of services sold - France | 1 612.00 | 2 459.00 | 1 612.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 59 121.00 | 45 368.00 | 59 121.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 898.00 | 9 715.00 | 4 898.00 | |
240 Inventory changes (raw materials and supplies) | 606.00 | -4 495.00 | 606.00 | |
242 Other external expenses | 42 994.00 | 40 222.00 | 42 994.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 341.00 | 475.00 | 341.00 | |
254 Depreciation and amortization | 8 640.00 | 6 577.00 | 8 640.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 57 479.00 | 52 497.00 | 57 479.00 | |
270 Operating profit | 1 642.00 | -7 129.00 | 1 642.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 1 612.00 | 2 871.00 | 1 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 965.00 | 46 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 210.00 | 11 210.00 | ||
378 Amount of deductible VAT on goods and services | 5 618.00 | 5 618.00 | ||
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