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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : QCCA Qualiconsultcontroleauto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | QCCA Qualiconsultcontroleauto |
| Siren | 750022469 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013477 |
| Management number | 2012B00933 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 180.00 | 160 180.00 | 160 180.00 | |
028 Tangible Assets | 4 454.00 | 4 333.00 | 121.00 | 4 454.00 |
040 Financial Assets | 4 265.00 | 4 265.00 | 4 265.00 | |
044 Total Fixed Assets | 168 898.00 | 4 333.00 | 164 565.00 | 168 898.00 |
072 Receivables – Other | 68 860.00 | 68 860.00 | 68 860.00 | |
084 Cash | 275.00 | 275.00 | 275.00 | |
092 Prepaid expenses | 4 297.00 | 4 297.00 | 4 297.00 | |
096 Total Current Assets + Prepaid Expenses | 73 432.00 | 73 432.00 | 73 432.00 | |
110 Total Assets | 242 329.00 | 4 333.00 | 237 996.00 | 242 329.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 838.00 | |||
136 Profit for the Year | 15 123.00 | |||
142 Total Equity - Total I | 62 061.00 | |||
156 Loans and similar debts | 62 477.00 | |||
166 Suppliers and related accounts | 91 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 595.00 | |||
172 Other debts | 21 572.00 | |||
176 Total debts | 175 935.00 | |||
180 Liabilities Total | 237 996.00 | |||
195 Of which payables due in more than one year | 36 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 041.00 | 156 041.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 156 053.00 | 156 053.00 | ||
242 Other external expenses | 70 663.00 | 70 663.00 | ||
243 (including business tax) | 3 553.00 | 3 553.00 | ||
244 Taxes, duties and similar payments | 4 114.00 | 4 114.00 | ||
250 Staff compensation | 43 898.00 | 43 898.00 | ||
252 Social security contributions | 806.00 | 806.00 | ||
254 Depreciation and amortization | 1 630.00 | 1 630.00 | ||
262 Other expenses | 12 564.00 | 12 564.00 | ||
264 Total operating expenses | 133 676.00 | 133 676.00 | ||
270 Operating profit | 22 377.00 | 22 377.00 | ||
294 Financial expenses | 3 525.00 | 3 525.00 | ||
300 Exceptional expenses | 1 332.00 | 1 332.00 | ||
306 Income tax's | 2 397.00 | 2 397.00 | ||
310 Profit or loss | 15 123.00 | 15 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 387.00 | 179 387.00 | ||
494 Total Fixed Assets (Decreases) | 10 489.00 | 10 489.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 489.00 | 10 489.00 | ||
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