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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : QUERELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | QUERELEC |
| Siren | 482515194 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038004 |
| Management number | 2005B02514 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 SAINT-JEAN-DE-TOUSLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 1 939.00 | 57.00 | 1 995.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 095.00 | 1 939.00 | 157.00 | 2 095.00 |
068 Receivables – Trade and related accounts | 50 057.00 | 50 057.00 | 50 057.00 | |
072 Receivables – Other | 36 253.00 | 36 253.00 | 36 253.00 | |
080 Sellable securities | 19 996.00 | 19 996.00 | 19 996.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 106 306.00 | 106 306.00 | 106 306.00 | |
110 Total Assets | 108 402.00 | 1 939.00 | 106 463.00 | 108 402.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 57 723.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 60 398.00 | |||
156 Loans and similar debts | 8 408.00 | |||
166 Suppliers and related accounts | 7 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 30 607.00 | |||
176 Total debts | 46 065.00 | |||
180 Liabilities Total | 106 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 662.00 | 662.00 | ||
218 Production of services sold - France | 54 346.00 | 115 640.00 | 54 346.00 | |
230 Other income | 2 712.00 | 311.00 | 2 712.00 | |
232 Total operating income excluding VAT | 57 058.00 | 115 951.00 | 57 058.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 546.00 | 34 318.00 | 9 546.00 | |
242 Other external expenses | 33 243.00 | 49 749.00 | 33 243.00 | |
244 Taxes, duties and similar payments | 1 369.00 | 2 528.00 | 1 369.00 | |
250 Staff compensation | 570.00 | 10 139.00 | 570.00 | |
252 Social security contributions | 7 415.00 | 20 148.00 | 7 415.00 | |
254 Depreciation and amortization | 200.00 | 550.00 | 200.00 | |
262 Other expenses | 3 588.00 | 3 588.00 | ||
264 Total operating expenses | 55 931.00 | 117 431.00 | 55 931.00 | |
270 Operating profit | 1 127.00 | -1 480.00 | 1 127.00 | |
280 Financial income | 378.00 | 305.00 | 378.00 | |
290 Exceptional income | 4 583.00 | |||
294 Financial expenses | 856.00 | 67.00 | 856.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 84.00 | 501.00 | 84.00 | |
310 Profit or loss | 475.00 | 2 841.00 | 475.00 | |
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