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BALANCE SHEET (
2018-05-16)
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 | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004621 |
| Management number | 2007B00595 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 975.00 | 4 975.00 | 4 975.00 | |
068 Receivables – Trade and related accounts | 9 444.00 | 9 444.00 | 9 444.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 18 263.00 | 18 263.00 | 18 263.00 | |
096 Total Current Assets + Prepaid Expenses | 47 786.00 | 47 786.00 | 47 786.00 | |
110 Total Assets | 47 977.00 | 47 977.00 | 47 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 249.00 | |||
136 Profit for the Year | 1 905.00 | |||
142 Total Equity - Total I | 37 254.00 | |||
166 Suppliers and related accounts | 6 201.00 | |||
172 Other debts | 4 522.00 | |||
176 Total debts | 10 723.00 | |||
180 Liabilities Total | 47 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 256.00 | 46 187.00 | 40 256.00 | |
232 Total operating income excluding VAT | 40 256.00 | 46 187.00 | 40 256.00 | |
234 Purchases of goods (including customs duties) | 33 733.00 | 29 177.00 | 33 733.00 | |
236 Inventory change (goods) | -3 816.00 | 3 432.00 | -3 816.00 | |
242 Other external expenses | 7 863.00 | 7 206.00 | 7 863.00 | |
244 Taxes, duties and similar payments | 383.00 | 375.00 | 383.00 | |
262 Other expenses | 256.00 | 1.00 | 256.00 | |
264 Total operating expenses | 38 419.00 | 40 191.00 | 38 419.00 | |
270 Operating profit | 1 837.00 | 5 996.00 | 1 837.00 | |
280 Financial income | 31.00 | 64.00 | 31.00 | |
290 Exceptional income | 372.00 | 30.00 | 372.00 | |
306 Income tax's | 336.00 | 914.00 | 336.00 | |
310 Profit or loss | 1 904.00 | 5 176.00 | 1 904.00 | |
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