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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : AVANTAGE QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | AVANTAGE QUALITE |
| Siren | 479110256 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 5271 |
| Management number | 2004B00818 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 541.00 | 3 422.00 | 119.00 | 3 541.00 |
044 Total Fixed Assets | 19 541.00 | 11 422.00 | 8 119.00 | 19 541.00 |
068 Receivables – Trade and related accounts | 12 323.00 | 12 323.00 | 12 323.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 15 669.00 | 15 669.00 | 15 669.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 29 395.00 | 29 395.00 | 29 395.00 | |
110 Total Assets | 48 936.00 | 11 422.00 | 37 514.00 | 48 936.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 10 927.00 | |||
136 Profit for the Year | -5 024.00 | |||
142 Total Equity - Total I | 27 903.00 | |||
166 Suppliers and related accounts | 4 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 4 890.00 | |||
176 Total debts | 9 611.00 | |||
180 Liabilities Total | 37 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 427.00 | 427.00 | ||
218 Production of services sold - France | 101 063.00 | 150 427.00 | 101 063.00 | |
230 Other income | 37.00 | 186.00 | 37.00 | |
232 Total operating income excluding VAT | 101 100.00 | 150 613.00 | 101 100.00 | |
242 Other external expenses | 46 882.00 | 91 063.00 | 46 882.00 | |
244 Taxes, duties and similar payments | 3 350.00 | 5 191.00 | 3 350.00 | |
250 Staff compensation | 36 500.00 | 36 500.00 | 36 500.00 | |
252 Social security contributions | 19 073.00 | 13 641.00 | 19 073.00 | |
254 Depreciation and amortization | 318.00 | 318.00 | 318.00 | |
262 Other expenses | 125.00 | |||
264 Total operating expenses | 106 124.00 | 146 839.00 | 106 124.00 | |
270 Operating profit | -5 024.00 | 3 774.00 | -5 024.00 | |
310 Profit or loss | -5 024.00 | 3 774.00 | -5 024.00 | |
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