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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| Name | QUENTIN |
| Siren | 839534443 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/011152 |
| Management number | 2018B00691 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 ROUSSET-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 608.00 | 171 608.00 | 171 608.00 | |
028 Tangible Assets | 93 027.00 | 36 639.00 | 56 388.00 | 93 027.00 |
040 Financial Assets | 21 456.00 | 21 456.00 | 21 456.00 | |
044 Total Fixed Assets | 286 091.00 | 36 639.00 | 249 452.00 | 286 091.00 |
050 Raw materials, supplies, in progress | 18 918.00 | 18 918.00 | 18 918.00 | |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 91 388.00 | 91 388.00 | 91 388.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 112 663.00 | 112 663.00 | 112 663.00 | |
110 Total Assets | 398 754.00 | 36 639.00 | 362 115.00 | 398 754.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 140 359.00 | |||
136 Profit for the Year | 72 538.00 | |||
142 Total Equity - Total I | 215 097.00 | |||
156 Loans and similar debts | 57 154.00 | |||
166 Suppliers and related accounts | 9 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 891.00 | |||
172 Other debts | 80 145.00 | |||
176 Total debts | 147 018.00 | |||
180 Liabilities Total | 362 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 195.00 | |||
195 Of which payables due in more than one year | 42 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 010.00 | 171 010.00 | ||
226 Operating subsidies received | 70 666.00 | 70 666.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 241 678.00 | 241 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 322.00 | 78 322.00 | ||
240 Inventory changes (raw materials and supplies) | -8 348.00 | -8 348.00 | ||
242 Other external expenses | 35 169.00 | 35 169.00 | ||
243 (including business tax) | -555.00 | -555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 46 815.00 | 46 815.00 | ||
252 Social security contributions | 1 319.00 | 1 319.00 | ||
254 Depreciation and amortization | 14 700.00 | 14 700.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 168 559.00 | 168 559.00 | ||
270 Operating profit | 73 119.00 | 73 119.00 | ||
280 Financial income | 282.00 | 282.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
310 Profit or loss | 72 538.00 | 72 538.00 | ||
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