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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : QUEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-09-30 | Simplified |
| Name | QUEEN |
| Siren | 818344251 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 17618 |
| Management number | 2016B03134 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 1 000.00 | 165.00 | 835.00 | 1 000.00 |
040 Financial Assets | 9 849.00 | 9 849.00 | 9 849.00 | |
044 Total Fixed Assets | 39 849.00 | 165.00 | 39 684.00 | 39 849.00 |
060 Merchandise inventory | 2 133.00 | 2 133.00 | 2 133.00 | |
064 Advances and down payments on orders | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 6 043.00 | 6 043.00 | 6 043.00 | |
096 Total Current Assets + Prepaid Expenses | 9 536.00 | 9 536.00 | 9 536.00 | |
110 Total Assets | 49 385.00 | 165.00 | 49 220.00 | 49 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 085.00 | |||
136 Profit for the Year | -5 132.00 | |||
142 Total Equity - Total I | -12 217.00 | |||
166 Suppliers and related accounts | 12 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 339.00 | |||
172 Other debts | 49 319.00 | |||
176 Total debts | 61 437.00 | |||
180 Liabilities Total | 49 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 194.00 | 52 194.00 | ||
232 Total operating income excluding VAT | 52 194.00 | 52 194.00 | ||
234 Purchases of goods (including customs duties) | 14 570.00 | 14 570.00 | ||
236 Inventory change (goods) | 348.00 | 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 119.00 | 1 119.00 | ||
242 Other external expenses | 33 956.00 | 33 956.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 17 761.00 | 17 761.00 | ||
252 Social security contributions | 3 555.00 | 3 555.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 72 326.00 | 72 326.00 | ||
270 Operating profit | -20 132.00 | -20 132.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | -5 132.00 | -5 132.00 | ||
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