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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : QUICK SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | QUICK SYSTEMES |
| Siren | 850297664 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013878 |
| Management number | 2019B00513 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 222.00 | 497.00 | 719.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 749.00 | 222.00 | 527.00 | 749.00 |
050 Raw materials, supplies, in progress | 976.00 | 976.00 | 976.00 | |
060 Merchandise inventory | 7 270.00 | 7 270.00 | 7 270.00 | |
068 Receivables – Trade and related accounts | 3 862.00 | 3 862.00 | 3 862.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 22 823.00 | 22 823.00 | 22 823.00 | |
096 Total Current Assets + Prepaid Expenses | 35 462.00 | 35 462.00 | 35 462.00 | |
110 Total Assets | 36 211.00 | 222.00 | 35 989.00 | 36 211.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 343.00 | |||
134 Retained Earnings | 13 589.00 | |||
136 Profit for the Year | 5 030.00 | |||
142 Total Equity - Total I | 19 062.00 | |||
166 Suppliers and related accounts | 9 100.00 | |||
172 Other debts | 7 827.00 | |||
176 Total debts | 16 927.00 | |||
180 Liabilities Total | 35 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 92 789.00 | 92 789.00 | ||
210 Sales of goods - France | 92 789.00 | 119 863.00 | 92 789.00 | |
226 Operating subsidies received | 2 000.00 | 1 500.00 | 2 000.00 | |
230 Other income | 9.00 | 81.00 | 9.00 | |
232 Total operating income excluding VAT | 94 797.00 | 121 444.00 | 94 797.00 | |
234 Purchases of goods (including customs duties) | 30 433.00 | 53 192.00 | 30 433.00 | |
236 Inventory change (goods) | -4 824.00 | -885.00 | -4 824.00 | |
242 Other external expenses | 30 747.00 | 28 929.00 | 30 747.00 | |
244 Taxes, duties and similar payments | 180.00 | 150.00 | 180.00 | |
250 Staff compensation | 21 800.00 | 21 800.00 | 21 800.00 | |
252 Social security contributions | 11 280.00 | 11 102.00 | 11 280.00 | |
254 Depreciation and amortization | 144.00 | 78.00 | 144.00 | |
262 Other expenses | 12.00 | 11.00 | 12.00 | |
264 Total operating expenses | 89 772.00 | 114 377.00 | 89 772.00 | |
270 Operating profit | 5 025.00 | 7 067.00 | 5 025.00 | |
310 Profit or loss | 5 030.00 | 7 067.00 | 5 030.00 | |
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