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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SERVICES ET QUALITE 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | SERVICES ET QUALITE 30 |
| Siren | 484938535 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006196 |
| Management number | 2005B01377 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 240.00 | 1 149.00 | 1 091.00 | 2 240.00 |
AJ Other Intangible Assets | 7 546.00 | 7 546.00 | 7 546.00 | |
AT Other tangible assets | 27 900.00 | 20 654.00 | 7 246.00 | 27 900.00 |
BH Other financial assets | 9 975.00 | 9 975.00 | 9 975.00 | |
BJ TOTAL (I) | 47 661.00 | 29 349.00 | 18 312.00 | 47 661.00 |
BX Customers and related accounts | 141 155.00 | 141 155.00 | 141 155.00 | |
BZ Other receivables | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 77 732.00 | 77 732.00 | 77 732.00 | |
CH Prepaid expenses | 3 485.00 | 3 485.00 | 3 485.00 | |
CJ TOTAL (II) | 271 655.00 | 271 655.00 | 271 655.00 | |
CO Grand total (0 to V) | 322 801.00 | 29 349.00 | 293 452.00 | 322 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 185.00 | 4 969.00 | 8 185.00 | |
230 Other income | 7 924.00 | 20 140.00 | 7 924.00 | |
232 Total operating income excluding VAT | 1 594 098.00 | 1 633 745.00 | 1 594 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 404 933.00 | 422 480.00 | 404 933.00 | |
242 Other external expenses | 200 995.00 | 183 037.00 | 200 995.00 | |
244 Taxes, duties and similar payments | 21 518.00 | 23 084.00 | 21 518.00 | |
250 Staff compensation | 825 874.00 | 866 228.00 | 825 874.00 | |
252 Social security contributions | 115 291.00 | 105 466.00 | 115 291.00 | |
262 Other expenses | 6 218.00 | 18 841.00 | 6 218.00 | |
270 Operating profit | 16 527.00 | 12 773.00 | 16 527.00 | |
280 Financial income | 120.00 | 166.00 | 120.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 82.00 | 12.00 | 82.00 | |
300 Exceptional expenses | 569.00 | 569.00 | ||
306 Income tax's | -800.00 | |||
310 Profit or loss | 19 997.00 | 13 033.00 | 19 997.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 45 348.00 | 50 315.00 | 45 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 997.00 | 13 033.00 | 19 997.00 | |
DL TOTAL (I) | 74 144.00 | 72 148.00 | 74 144.00 | |
DW Advances and down payments received on current orders | -219.00 | |||
DX Trade payables and related accounts | 59 061.00 | 93 289.00 | 59 061.00 | |
EC TOTAL (IV) | 219 307.00 | 267 665.00 | 219 307.00 | |
EE Grand total (I to V) | 293 452.00 | 339 812.00 | 293 452.00 | |
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