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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : QUALIPARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | QUALIPARME |
| Siren | 498896125 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012912 |
| Management number | 2007B00595 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 CHARVONNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 191.00 | 191.00 | 191.00 | |
060 Merchandise inventory | 4 590.00 | 4 590.00 | 4 590.00 | |
068 Receivables – Trade and related accounts | 7 348.00 | 7 348.00 | 7 348.00 | |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 12 080.00 | 12 080.00 | 12 080.00 | |
096 Total Current Assets + Prepaid Expenses | 41 048.00 | 41 048.00 | 41 048.00 | |
110 Total Assets | 41 239.00 | 41 239.00 | 41 239.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 089.00 | |||
136 Profit for the Year | 983.00 | |||
142 Total Equity - Total I | 30 172.00 | |||
166 Suppliers and related accounts | 4 606.00 | |||
172 Other debts | 6 460.00 | |||
176 Total debts | 11 066.00 | |||
180 Liabilities Total | 41 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 021.00 | 44 343.00 | 34 021.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 34 127.00 | 44 476.00 | 34 127.00 | |
234 Purchases of goods (including customs duties) | 27 806.00 | 30 276.00 | 27 806.00 | |
236 Inventory change (goods) | -2 027.00 | -1 679.00 | -2 027.00 | |
242 Other external expenses | 6 817.00 | 11 112.00 | 6 817.00 | |
244 Taxes, duties and similar payments | 375.00 | 409.00 | 375.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 32 970.00 | 40 122.00 | 32 970.00 | |
280 Financial income | 106.00 | 126.00 | 106.00 | |
306 Income tax's | 174.00 | 653.00 | 174.00 | |
310 Profit or loss | 983.00 | 3 701.00 | 983.00 | |
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