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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : QUERCY BIGORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| Name | QUERCY BIGORRE |
| Siren | 828517169 |
| Closing | 2022-03-31 |
| Registry code | 6502 |
| Registration number | 3529 |
| Management number | 2017B00151 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 POUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 505 394.00 | 505 394.00 | 505 394.00 | |
044 Total Fixed Assets | 505 394.00 | 505 394.00 | 505 394.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 81 907.00 | 81 907.00 | 81 907.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 83 061.00 | 83 061.00 | 83 061.00 | |
110 Total Assets | 588 455.00 | 588 455.00 | 588 455.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 152 852.00 | |||
136 Profit for the Year | 21 868.00 | |||
142 Total Equity - Total I | 196 720.00 | |||
156 Loans and similar debts | 260 500.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
172 Other debts | 129 283.00 | |||
176 Total debts | 391 735.00 | |||
180 Liabilities Total | 588 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 600.00 | 99 600.00 | 99 600.00 | |
230 Other income | 172.00 | |||
232 Total operating income excluding VAT | 99 600.00 | 99 772.00 | 99 600.00 | |
242 Other external expenses | 2 969.00 | 2 731.00 | 2 969.00 | |
244 Taxes, duties and similar payments | 4 307.00 | 3 652.00 | 4 307.00 | |
250 Staff compensation | 106 100.00 | 68 900.00 | 106 100.00 | |
252 Social security contributions | 57 722.00 | 19 420.00 | 57 722.00 | |
264 Total operating expenses | 171 098.00 | 94 703.00 | 171 098.00 | |
270 Operating profit | -71 498.00 | 5 069.00 | -71 498.00 | |
280 Financial income | 95 000.00 | 66 000.00 | 95 000.00 | |
294 Financial expenses | 1 585.00 | 2 272.00 | 1 585.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 889.00 | |||
310 Profit or loss | 21 868.00 | 67 908.00 | 21 868.00 | |
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