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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : QATARUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| Name | QATARUSSE |
| Siren | 833699754 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 833 |
| Management number | 2017B01299 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 ARCANGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 164 565.00 | 164 565.00 | 164 565.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 60 348.00 | 60 348.00 | 60 348.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 228 020.00 | 228 020.00 | 228 020.00 | |
110 Total Assets | 228 020.00 | 228 020.00 | 228 020.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 94 718.00 | |||
142 Total Equity - Total I | 97 718.00 | |||
156 Loans and similar debts | 726.00 | |||
166 Suppliers and related accounts | 8 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 946.00 | |||
172 Other debts | 121 214.00 | |||
176 Total debts | 130 301.00 | |||
180 Liabilities Total | 228 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 348 000.00 | 348 000.00 | ||
218 Production of services sold - France | 11 854.00 | 11 854.00 | ||
232 Total operating income excluding VAT | 359 854.00 | 359 854.00 | ||
234 Purchases of goods (including customs duties) | 374 506.00 | 374 506.00 | ||
236 Inventory change (goods) | -164 565.00 | -164 565.00 | ||
242 Other external expenses | 8 915.00 | 8 915.00 | ||
244 Taxes, duties and similar payments | 2 312.00 | 2 312.00 | ||
264 Total operating expenses | 221 169.00 | 221 169.00 | ||
270 Operating profit | 138 685.00 | 138 685.00 | ||
294 Financial expenses | 7 803.00 | 7 803.00 | ||
306 Income tax's | 36 164.00 | 36 164.00 | ||
310 Profit or loss | 94 718.00 | 94 718.00 | ||
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