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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SARL QUICK DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL QUICK DELICES |
| Siren | 849025762 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 39 |
| Management number | 2019B00271 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 495.00 | 5 817.00 | 21 678.00 | 27 495.00 |
040 Financial Assets | 4 780.00 | 4 780.00 | 4 780.00 | |
044 Total Fixed Assets | 32 276.00 | 5 817.00 | 26 459.00 | 32 276.00 |
050 Raw materials, supplies, in progress | 7 740.00 | 7 740.00 | 7 740.00 | |
072 Receivables – Other | 10 619.00 | 10 619.00 | 10 619.00 | |
084 Cash | 28 244.00 | 28 244.00 | 28 244.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 47 044.00 | 47 044.00 | 47 044.00 | |
110 Total Assets | 79 320.00 | 5 817.00 | 73 503.00 | 79 320.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 273.00 | |||
134 Retained Earnings | 2 460.00 | |||
136 Profit for the Year | -9 528.00 | |||
142 Total Equity - Total I | -3 794.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 29 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 221.00 | |||
172 Other debts | 28 140.00 | |||
176 Total debts | 77 298.00 | |||
180 Liabilities Total | 73 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 865.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 567.00 | 1 567.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
482 INCREASES Financial Assets | 415.00 | 415.00 | ||
490 Total Fixed Assets (Gross Value) | 29 410.00 | 29 410.00 | ||
492 Total Fixed Assets (Increases) | 2 865.00 | 2 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 354.00 | 30 354.00 | ||
378 Amount of deductible VAT on goods and services | 21 836.00 | 21 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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