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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : Q.R.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | Q.R.M |
| Siren | 437649650 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000581 |
| Management number | 2001B70099 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 182.00 | 182.00 | 182.00 | |
028 Tangible Assets | 18 012.00 | 11 753.00 | 6 259.00 | 18 012.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 18 259.00 | 11 935.00 | 6 324.00 | 18 259.00 |
050 Raw materials, supplies, in progress | 9 600.00 | 9 600.00 | 9 600.00 | |
068 Receivables – Trade and related accounts | 4 004.00 | 4 004.00 | 4 004.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 20 312.00 | 20 312.00 | 20 312.00 | |
096 Total Current Assets + Prepaid Expenses | 35 931.00 | 35 931.00 | 35 931.00 | |
110 Total Assets | 54 190.00 | 11 935.00 | 42 255.00 | 54 190.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 18 158.00 | |||
136 Profit for the Year | 953.00 | |||
142 Total Equity - Total I | 27 495.00 | |||
156 Loans and similar debts | 4 097.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
172 Other debts | 9 061.00 | |||
176 Total debts | 14 760.00 | |||
180 Liabilities Total | 42 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 352.00 | 77 352.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 354.00 | 77 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 299.00 | 31 299.00 | ||
242 Other external expenses | 20 887.00 | 20 887.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 15 722.00 | 15 722.00 | ||
252 Social security contributions | 5 546.00 | 5 546.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 76 905.00 | 76 905.00 | ||
270 Operating profit | 449.00 | 449.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | -746.00 | -746.00 | ||
310 Profit or loss | 953.00 | 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 259.00 | 18 259.00 | ||
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