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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : FRANCE Q'TAQOS ET CREPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | FRANCE Q'TAQOS ET CREPERIE |
| Siren | 833867419 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36859 |
| Management number | 2017B11454 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 240.00 | 620.00 | 1 860.00 |
028 Tangible Assets | 48 162.00 | 14 066.00 | 34 096.00 | 48 162.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 53 622.00 | 15 306.00 | 38 316.00 | 53 622.00 |
050 Raw materials, supplies, in progress | 2 384.00 | 2 384.00 | 2 384.00 | |
068 Receivables – Trade and related accounts | 1 371.00 | 1 371.00 | 1 371.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 14 517.00 | 14 517.00 | 14 517.00 | |
096 Total Current Assets + Prepaid Expenses | 23 272.00 | 23 272.00 | 23 272.00 | |
110 Total Assets | 76 894.00 | 15 306.00 | 61 588.00 | 76 894.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 417.00 | |||
136 Profit for the Year | 34 553.00 | |||
142 Total Equity - Total I | 45 970.00 | |||
172 Other debts | 15 618.00 | |||
176 Total debts | 15 618.00 | |||
180 Liabilities Total | 61 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 436 905.00 | 436 905.00 | ||
232 Total operating income excluding VAT | 436 905.00 | 436 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 172 069.00 | 172 069.00 | ||
240 Inventory changes (raw materials and supplies) | -918.00 | -918.00 | ||
242 Other external expenses | 74 409.00 | 74 409.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 109 261.00 | 109 261.00 | ||
252 Social security contributions | 30 375.00 | 30 375.00 | ||
254 Depreciation and amortization | 7 653.00 | 7 653.00 | ||
264 Total operating expenses | 393 834.00 | 393 834.00 | ||
270 Operating profit | 43 071.00 | 43 071.00 | ||
294 Financial expenses | 1 978.00 | 1 978.00 | ||
306 Income tax's | 6 540.00 | 6 540.00 | ||
310 Profit or loss | 34 553.00 | 34 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 622.00 | 53 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 030.00 | 24 030.00 | ||
378 Amount of deductible VAT on goods and services | 23 770.00 | 23 770.00 | ||
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