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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : QUALI- RENOV'- SERVICES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | QUALI- RENOV'- SERVICES. |
| Siren | 533940672 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1381 |
| Management number | 2011B00903 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347.00 | 266.00 | 81.00 | 347.00 |
044 Total Fixed Assets | 347.00 | 266.00 | 81.00 | 347.00 |
050 Raw materials, supplies, in progress | 1 574.00 | 1 574.00 | 1 574.00 | |
068 Receivables – Trade and related accounts | 4 310.00 | 4 310.00 | 4 310.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 29 315.00 | 29 315.00 | 29 315.00 | |
092 Prepaid expenses | 4 515.00 | 4 515.00 | 4 515.00 | |
096 Total Current Assets + Prepaid Expenses | 41 403.00 | 41 403.00 | 41 403.00 | |
110 Total Assets | 41 750.00 | 266.00 | 41 484.00 | 41 750.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 800.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 38 102.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 2 995.00 | |||
176 Total debts | 3 382.00 | |||
180 Liabilities Total | 41 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 360.00 | 3 178.00 | 1 360.00 | |
218 Production of services sold - France | 156 782.00 | 145 804.00 | 156 782.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 158 146.00 | 148 985.00 | 158 146.00 | |
234 Purchases of goods (including customs duties) | 18 687.00 | 16 674.00 | 18 687.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 033.00 | 27 977.00 | 36 033.00 | |
240 Inventory changes (raw materials and supplies) | -1 574.00 | -1 574.00 | ||
242 Other external expenses | 74 707.00 | 70 695.00 | 74 707.00 | |
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 542.00 | 1 454.00 | |
24B (including equipment leasing) | 13 532.00 | 13 532.00 | ||
250 Staff compensation | 26 477.00 | 26 876.00 | 26 477.00 | |
254 Depreciation and amortization | 214.00 | 425.00 | 214.00 | |
262 Other expenses | 7.00 | 2 465.00 | 7.00 | |
264 Total operating expenses | 156 006.00 | 146 654.00 | 156 006.00 | |
270 Operating profit | 2 140.00 | 2 331.00 | 2 140.00 | |
300 Exceptional expenses | 279.00 | 80.00 | 279.00 | |
306 Income tax's | 1 559.00 | 2 031.00 | 1 559.00 | |
310 Profit or loss | 302.00 | 220.00 | 302.00 | |
316 Non-deductible compensation and personal benefits | 5 298.00 | 5 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 072.00 | 1 072.00 | ||
494 Total Fixed Assets (Decreases) | 725.00 | 725.00 | ||
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