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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : LE QUARTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LE QUARTZ |
| Siren | 957804883 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13077 |
| Management number | 1957B00488 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
044 Total Fixed Assets | 1 376.00 | 1 376.00 | 1 376.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 594.00 | 594.00 | 594.00 | |
110 Total Assets | 1 970.00 | 1 376.00 | 594.00 | 1 970.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 677.00 | |||
134 Retained Earnings | -63 454.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | -50 833.00 | |||
156 Loans and similar debts | 14 950.00 | |||
166 Suppliers and related accounts | 32 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 3 879.00 | |||
176 Total debts | 51 427.00 | |||
180 Liabilities Total | 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 068.00 | 62 193.00 | 61 068.00 | |
230 Other income | 4 512.00 | 671.00 | 4 512.00 | |
232 Total operating income excluding VAT | 65 580.00 | 62 864.00 | 65 580.00 | |
242 Other external expenses | 15 225.00 | 11 698.00 | 15 225.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 5 073.00 | 5 330.00 | 5 073.00 | |
250 Staff compensation | 34 900.00 | 30 665.00 | 34 900.00 | |
252 Social security contributions | 6 212.00 | 6 277.00 | 6 212.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 411.00 | 53 970.00 | 61 411.00 | |
270 Operating profit | 4 170.00 | 8 894.00 | 4 170.00 | |
310 Profit or loss | 4 170.00 | 8 894.00 | 4 170.00 | |
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