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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : QUEYRAS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | QUEYRAS BOIS |
| Siren | 823054523 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003355 |
| Management number | 2016B00366 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05470 AIGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 960.00 | 2 592.00 | 14 367.00 | 16 960.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 975.00 | 2 592.00 | 14 382.00 | 16 975.00 |
050 Raw materials, supplies, in progress | 1 275.00 | 1 275.00 | 1 275.00 | |
068 Receivables – Trade and related accounts | 91 102.00 | 91 102.00 | 91 102.00 | |
072 Receivables – Other | 29 238.00 | 29 238.00 | 29 238.00 | |
084 Cash | 3 751.00 | 3 751.00 | 3 751.00 | |
096 Total Current Assets + Prepaid Expenses | 125 367.00 | 125 367.00 | 125 367.00 | |
110 Total Assets | 142 342.00 | 2 592.00 | 139 750.00 | 142 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 201.00 | |||
136 Profit for the Year | 16 059.00 | |||
142 Total Equity - Total I | 10 857.00 | |||
156 Loans and similar debts | 19 659.00 | |||
166 Suppliers and related accounts | 84 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 264.00 | |||
172 Other debts | 24 810.00 | |||
176 Total debts | 128 892.00 | |||
180 Liabilities Total | 139 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 115.00 | |||
195 Of which payables due in more than one year | 15 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 476.00 | 305 476.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 305 488.00 | 305 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149 195.00 | 149 195.00 | ||
240 Inventory changes (raw materials and supplies) | 221.00 | 221.00 | ||
242 Other external expenses | 61 377.00 | 61 377.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 55 360.00 | 55 360.00 | ||
252 Social security contributions | 17 527.00 | 17 527.00 | ||
254 Depreciation and amortization | 2 302.00 | 2 302.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 287 658.00 | 287 658.00 | ||
270 Operating profit | 17 830.00 | 17 830.00 | ||
290 Exceptional income | 74.00 | 74.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 1 355.00 | 1 355.00 | ||
310 Profit or loss | 16 059.00 | 16 059.00 | ||
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