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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : QUIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | QUIZZ |
| Siren | 844194217 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 3171 |
| Management number | 2018B00500 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14910 Benerville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 820.00 | 1 912.00 | 6 908.00 | 8 820.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 51 920.00 | 1 912.00 | 50 008.00 | 51 920.00 |
060 Merchandise inventory | 33 785.00 | 33 785.00 | 33 785.00 | |
068 Receivables – Trade and related accounts | 1 307.00 | 1 307.00 | 1 307.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 36 987.00 | 36 987.00 | 36 987.00 | |
096 Total Current Assets + Prepaid Expenses | 72 696.00 | 72 696.00 | 72 696.00 | |
110 Total Assets | 124 616.00 | 1 912.00 | 122 703.00 | 124 616.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 962.00 | |||
136 Profit for the Year | 9 796.00 | |||
142 Total Equity - Total I | 18 257.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 760.00 | |||
172 Other debts | 102 286.00 | |||
176 Total debts | 104 446.00 | |||
180 Liabilities Total | 122 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 63 274.00 | 112 259.00 | 63 274.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 11 931.00 | 11 931.00 | ||
230 Other income | 2 605.00 | 2 605.00 | ||
232 Total operating income excluding VAT | 77 810.00 | 112 259.00 | 77 810.00 | |
234 Purchases of goods (including customs duties) | 49 639.00 | 83 175.00 | 49 639.00 | |
236 Inventory change (goods) | -8 120.00 | -25 665.00 | -8 120.00 | |
242 Other external expenses | 26 668.00 | 41 756.00 | 26 668.00 | |
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
252 Social security contributions | -1 518.00 | 2 917.00 | -1 518.00 | |
254 Depreciation and amortization | 1 203.00 | 710.00 | 1 203.00 | |
264 Total operating expenses | 68 014.00 | 102 893.00 | 68 014.00 | |
270 Operating profit | 9 796.00 | 9 367.00 | 9 796.00 | |
306 Income tax's | 1 405.00 | |||
310 Profit or loss | 9 796.00 | 7 962.00 | 9 796.00 | |
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