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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : QR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-06-30 | Complete |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | QR SERVICES |
| Siren | 812087377 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 2418 |
| Management number | 2015B00541 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54570 Foug |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 838.00 | 3 051.00 | 13 787.00 | 16 838.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 16 913.00 | 3 051.00 | 13 862.00 | 16 913.00 |
050 Raw materials, supplies, in progress | 3 170.00 | 3 170.00 | 3 170.00 | |
068 Receivables – Trade and related accounts | 11 181.00 | 11 181.00 | 11 181.00 | |
072 Receivables – Other | 2 547.00 | 2 547.00 | 2 547.00 | |
084 Cash | 11 941.00 | 11 941.00 | 11 941.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 29 835.00 | 29 835.00 | 29 835.00 | |
110 Total Assets | 46 749.00 | 3 051.00 | 43 698.00 | 46 749.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 3 012.00 | |||
156 Loans and similar debts | 17 111.00 | |||
166 Suppliers and related accounts | 12 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 10 810.00 | |||
176 Total debts | 40 685.00 | |||
180 Liabilities Total | 43 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 913.00 | |||
195 Of which payables due in more than one year | 12 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 157.00 | 75 157.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 79 195.00 | 79 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 215.00 | 42 215.00 | ||
240 Inventory changes (raw materials and supplies) | -3 170.00 | -3 170.00 | ||
242 Other external expenses | 17 356.00 | 17 356.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 22 400.00 | 22 400.00 | ||
252 Social security contributions | 5 472.00 | 5 472.00 | ||
254 Depreciation and amortization | 3 051.00 | 3 051.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 203.00 | 88 203.00 | ||
270 Operating profit | -9 007.00 | -9 007.00 | ||
290 Exceptional income | 9 700.00 | 9 700.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
310 Profit or loss | 12.00 | 12.00 | ||
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