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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : QUERE ADRIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| Name | QUERE ADRIEN |
| Siren | 828791046 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 5044 |
| Management number | 2017B00294 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 474.00 | 4 492.00 | 8 983.00 | 13 474.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 489.00 | 4 492.00 | 8 998.00 | 13 489.00 |
068 Receivables – Trade and related accounts | 10 453.00 | 10 453.00 | 10 453.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 55 302.00 | 55 302.00 | 55 302.00 | |
096 Total Current Assets + Prepaid Expenses | 68 489.00 | 68 489.00 | 68 489.00 | |
110 Total Assets | 81 978.00 | 4 492.00 | 77 486.00 | 81 978.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 456.00 | |||
134 Retained Earnings | 14 411.00 | |||
136 Profit for the Year | 15 741.00 | |||
142 Total Equity - Total I | 39 808.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 344.00 | |||
172 Other debts | 36 671.00 | |||
176 Total debts | 37 679.00 | |||
180 Liabilities Total | 77 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 480.00 | 60 480.00 | ||
226 Operating subsidies received | 1 460.00 | 1 460.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 62 124.00 | 62 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 904.00 | 2 904.00 | ||
242 Other external expenses | 15 982.00 | 15 982.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 24 400.00 | 24 400.00 | ||
254 Depreciation and amortization | 2 845.00 | 2 845.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 46 209.00 | 46 209.00 | ||
270 Operating profit | 15 915.00 | 15 915.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 15 741.00 | 15 741.00 | ||
316 Non-deductible compensation and personal benefits | 24 400.00 | 24 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 896.00 | 1 896.00 | ||
490 Total Fixed Assets (Gross Value) | 11 593.00 | 11 593.00 | ||
492 Total Fixed Assets (Increases) | 1 896.00 | 1 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 209.00 | 14 209.00 | ||
378 Amount of deductible VAT on goods and services | 3 340.00 | 3 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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