Grow your business safely with LA QUINTESSENCE.TRAITEUR
All the information you need about LA QUINTESSENCE.TRAITEUR to develop and secure your business in France
L
HOME >
CORPORATES
>
LA QUINTESSENCE.TRAITEUR >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : LA QUINTESSENCE.TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | LA QUINTESSENCE.TRAITEUR |
| Siren | 833671787 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162657 |
| Management number | 2021B05429 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 75 626.00 | 38 401.00 | 37 225.00 | 75 626.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 84 926.00 | 38 401.00 | 46 525.00 | 84 926.00 |
072 Receivables – Other | 69 983.00 | 69 983.00 | 69 983.00 | |
084 Cash | 32 521.00 | 32 521.00 | 32 521.00 | |
096 Total Current Assets + Prepaid Expenses | 102 504.00 | 102 504.00 | 102 504.00 | |
110 Total Assets | 187 430.00 | 38 401.00 | 149 029.00 | 187 430.00 |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 5 381.00 | |||
136 Profit for the Year | 43 047.00 | |||
142 Total Equity - Total I | 49 128.00 | |||
156 Loans and similar debts | 94 120.00 | |||
172 Other debts | 5 781.00 | |||
176 Total debts | 99 901.00 | |||
180 Liabilities Total | 149 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 811.00 | 57 811.00 | ||
226 Operating subsidies received | 64 325.00 | 64 325.00 | ||
232 Total operating income excluding VAT | 122 136.00 | 122 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 964.00 | 14 964.00 | ||
242 Other external expenses | 49 372.00 | 49 372.00 | ||
254 Depreciation and amortization | 12 277.00 | 12 277.00 | ||
264 Total operating expenses | 76 613.00 | 76 613.00 | ||
270 Operating profit | 45 523.00 | 45 523.00 | ||
294 Financial expenses | 2 476.00 | 2 476.00 | ||
310 Profit or loss | 43 047.00 | 43 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 600.00 | 30 600.00 | ||
490 Total Fixed Assets (Gross Value) | 54 326.00 | 54 326.00 | ||
492 Total Fixed Assets (Increases) | 30 600.00 | 30 600.00 | ||
all companies in France
Complete and comprehensive database.
