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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE D'ETUDES QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2013-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FRANCAISE D'ETUDES QUALITE |
| Siren | 338101512 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18347 |
| Management number | 2005B01509 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92126 MONTROUGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 688.00 | 17 688.00 | 17 688.00 | |
BZ Other receivables | 7 065.00 | 7 065.00 | 7 065.00 | |
CF Cash and cash equivalents | 18 140.00 | 18 140.00 | 18 140.00 | |
CJ TOTAL (II) | 42 893.00 | 42 893.00 | 42 893.00 | |
CO Grand total (0 to V) | 42 893.00 | 42 893.00 | 42 893.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 366.00 | 15 366.00 | 15 366.00 | |
DB Share, merger, contribution premiums, etc. | 8 302.00 | 8 302.00 | 8 302.00 | |
DD Legal reserve (1) | 1 536.00 | 1 536.00 | 1 536.00 | |
DH Retained earnings | 12 661.00 | 11 840.00 | 12 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 193.00 | 820.00 | 1 193.00 | |
DL TOTAL (I) | 39 060.00 | 37 867.00 | 39 060.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | 420.00 | |
DY Tax and social security liabilities | 3 413.00 | 411.00 | 3 413.00 | |
EC TOTAL (IV) | 3 833.00 | 831.00 | 3 833.00 | |
EE Grand total (I to V) | 42 893.00 | 38 698.00 | 42 893.00 | |
EG Accrued income and payables due within one year | 3 833.00 | 831.00 | 3 833.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 480.00 | 29 480.00 | 29 480.00 | |
FJ Net sales | 29 480.00 | 29 480.00 | 29 480.00 | |
FR Total operating income (I) | 29 480.00 | |||
FW Other purchases and external expenses | 27 527.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GF Total Operating Expenses (II) | 27 822.00 | |||
GG - OPERATING RESULT (I - II) | 1 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 464.00 | 410.00 | 464.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 480.00 | 29 480.00 | 29 480.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 286.00 | 28 660.00 | 28 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 193.00 | 820.00 | 1 193.00 | |
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