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BALANCE SHEET (
2018-05-14)
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 | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 2748 |
| Management number | 2004B00818 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76450 Cany-Barville |
| 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 | 3 541.00 | 3 541.00 | |
044 Total Fixed Assets | 19 541.00 | 11 541.00 | 8 000.00 | 19 541.00 |
064 Advances and down payments on orders | 312.00 | 312.00 | 312.00 | |
068 Receivables – Trade and related accounts | 16 967.00 | 16 967.00 | 16 967.00 | |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 23 595.00 | 23 595.00 | 23 595.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 42 533.00 | 42 533.00 | 42 533.00 | |
110 Total Assets | 62 073.00 | 11 541.00 | 50 533.00 | 62 073.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 903.00 | |||
136 Profit for the Year | -1 943.00 | |||
142 Total Equity - Total I | 25 960.00 | |||
166 Suppliers and related accounts | 12 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 716.00 | |||
172 Other debts | 12 265.00 | |||
176 Total debts | 24 573.00 | |||
180 Liabilities Total | 50 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 127.00 | 101 063.00 | 121 127.00 | |
230 Other income | 10.00 | 37.00 | 10.00 | |
232 Total operating income excluding VAT | 121 137.00 | 101 100.00 | 121 137.00 | |
242 Other external expenses | 60 819.00 | 46 882.00 | 60 819.00 | |
244 Taxes, duties and similar payments | 2 440.00 | 3 350.00 | 2 440.00 | |
250 Staff compensation | 36 400.00 | 36 500.00 | 36 400.00 | |
252 Social security contributions | 23 302.00 | 19 073.00 | 23 302.00 | |
254 Depreciation and amortization | 119.00 | 318.00 | 119.00 | |
264 Total operating expenses | 123 079.00 | 106 124.00 | 123 079.00 | |
270 Operating profit | -1 943.00 | -5 024.00 | -1 943.00 | |
310 Profit or loss | -1 943.00 | -5 024.00 | -1 943.00 | |
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