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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : QUAD AVENTURE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | QUAD AVENTURE 47 |
| Siren | 819696105 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 7975 |
| Management number | 2016B00242 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47450 COLAYRAC ST CIRQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 1 153.00 | 2 497.00 | 3 650.00 |
044 Total Fixed Assets | 3 650.00 | 1 153.00 | 2 497.00 | 3 650.00 |
060 Merchandise inventory | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 15 110.00 | 15 110.00 | 15 110.00 | |
096 Total Current Assets + Prepaid Expenses | 28 167.00 | 28 167.00 | 28 167.00 | |
110 Total Assets | 31 817.00 | 1 153.00 | 30 664.00 | 31 817.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 994.00 | |||
136 Profit for the Year | -5 982.00 | |||
142 Total Equity - Total I | -12 476.00 | |||
156 Loans and similar debts | 24 367.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 970.00 | |||
172 Other debts | 16 253.00 | |||
176 Total debts | 43 140.00 | |||
180 Liabilities Total | 30 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
236 Inventory change (goods) | 11 802.00 | 11 802.00 | ||
242 Other external expenses | 3 901.00 | 3 901.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 428.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
264 Total operating expenses | 17 861.00 | 17 861.00 | ||
270 Operating profit | -5 361.00 | -5 361.00 | ||
294 Financial expenses | 621.00 | 621.00 | ||
310 Profit or loss | -5 982.00 | -5 982.00 | ||
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