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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : QUALITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | QUALITECH |
| Siren | 802733352 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7295 |
| Management number | 2014B00516 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 612.00 | 6 073.00 | 17 538.00 | 23 612.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 23 972.00 | 6 073.00 | 17 898.00 | 23 972.00 |
064 Advances and down payments on orders | 715.00 | 715.00 | 715.00 | |
068 Receivables – Trade and related accounts | 56 177.00 | 7 927.00 | 48 249.00 | 56 177.00 |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 50 231.00 | 50 231.00 | 50 231.00 | |
096 Total Current Assets + Prepaid Expenses | 108 887.00 | 7 927.00 | 100 960.00 | 108 887.00 |
110 Total Assets | 132 859.00 | 14 001.00 | 118 858.00 | 132 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 370.00 | |||
136 Profit for the Year | 27 749.00 | |||
142 Total Equity - Total I | 49 119.00 | |||
156 Loans and similar debts | 17 781.00 | |||
166 Suppliers and related accounts | 28 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 845.00 | |||
172 Other debts | 23 165.00 | |||
176 Total debts | 69 739.00 | |||
180 Liabilities Total | 118 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 471.00 | 226 471.00 | ||
230 Other income | 428.00 | 428.00 | ||
232 Total operating income excluding VAT | 226 899.00 | 226 899.00 | ||
242 Other external expenses | 132 461.00 | 132 461.00 | ||
243 (including business tax) | 1 565.00 | 1 565.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 29 478.00 | 29 478.00 | ||
252 Social security contributions | 21 066.00 | 21 066.00 | ||
254 Depreciation and amortization | 4 722.00 | 4 722.00 | ||
256 Provisions | 3 735.00 | 3 735.00 | ||
264 Total operating expenses | 193 028.00 | 193 028.00 | ||
270 Operating profit | 33 871.00 | 33 871.00 | ||
290 Exceptional income | 236.00 | 236.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
300 Exceptional expenses | 1 147.00 | 1 147.00 | ||
306 Income tax's | 4 438.00 | 4 438.00 | ||
310 Profit or loss | 27 749.00 | 27 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2.00 | 2.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 23 740.00 | 23 740.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
494 Total Fixed Assets (Decreases) | 9.00 | 9.00 | ||
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