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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : QUALIGESTENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | QUALIGESTENER |
| Siren | 802263764 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5597 |
| Management number | 2014B01557 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
044 Total Fixed Assets | 136.00 | 136.00 | 136.00 | |
060 Merchandise inventory | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 9 572.00 | 9 572.00 | 9 572.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
080 Sellable securities | 15 263.00 | 15 263.00 | 15 263.00 | |
084 Cash | 17 099.00 | 17 099.00 | 17 099.00 | |
096 Total Current Assets + Prepaid Expenses | 42 684.00 | 42 684.00 | 42 684.00 | |
110 Total Assets | 42 820.00 | 136.00 | 42 684.00 | 42 820.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 107.00 | |||
136 Profit for the Year | 11 163.00 | |||
142 Total Equity - Total I | 34 270.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 3 676.00 | |||
174 Prepaid income | 1 448.00 | |||
176 Total debts | 8 413.00 | |||
180 Liabilities Total | 42 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 780.00 | 25 780.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 26 094.00 | 26 094.00 | ||
234 Purchases of goods (including customs duties) | 2 923.00 | 2 923.00 | ||
236 Inventory change (goods) | -417.00 | -417.00 | ||
242 Other external expenses | 4 832.00 | 4 832.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 3 772.00 | 3 772.00 | ||
252 Social security contributions | 1 378.00 | 1 378.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 13 070.00 | 13 070.00 | ||
270 Operating profit | 13 024.00 | 13 024.00 | ||
280 Financial income | 69.00 | 69.00 | ||
306 Income tax's | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 11 163.00 | 11 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136.00 | 136.00 | ||
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