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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LE QUIZ FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | LE QUIZ FOOD |
| Siren | 877866558 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5585 |
| Management number | 2019B00603 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 170.00 | 166.00 | 5 004.00 | 5 170.00 |
040 Financial Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 11 070.00 | 166.00 | 10 904.00 | 11 070.00 |
072 Receivables – Other | 5 445.00 | 5 445.00 | 5 445.00 | |
084 Cash | 27 044.00 | 27 044.00 | 27 044.00 | |
096 Total Current Assets + Prepaid Expenses | 32 489.00 | 32 489.00 | 32 489.00 | |
110 Total Assets | 43 559.00 | 166.00 | 43 393.00 | 43 559.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 645.00 | |||
142 Total Equity - Total I | 10 145.00 | |||
166 Suppliers and related accounts | 5 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 239.00 | |||
172 Other debts | 27 570.00 | |||
176 Total debts | 33 249.00 | |||
180 Liabilities Total | 43 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 725.00 | 123 725.00 | ||
226 Operating subsidies received | 25 087.00 | 25 087.00 | ||
230 Other income | 1 120.00 | 1 120.00 | ||
232 Total operating income excluding VAT | 149 932.00 | 149 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 769.00 | 77 769.00 | ||
242 Other external expenses | 50 859.00 | 50 859.00 | ||
250 Staff compensation | 8 076.00 | 8 076.00 | ||
252 Social security contributions | 251.00 | 251.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 137 371.00 | 137 371.00 | ||
270 Operating profit | 12 561.00 | 12 561.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 1 861.00 | 1 861.00 | ||
310 Profit or loss | 9 645.00 | 9 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 300.00 | 1 300.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 633.00 | 633.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 237.00 | 3 237.00 | ||
482 INCREASES Financial Assets | 5 900.00 | 5 900.00 | ||
492 Total Fixed Assets (Increases) | 11 070.00 | 11 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 373.00 | 12 373.00 | ||
378 Amount of deductible VAT on goods and services | 9 545.00 | 9 545.00 | ||
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