Grow your business safely with QUALITE CONSTRUCTION
All the information you need about QUALITE CONSTRUCTION to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUALITE CONSTRUCTION >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : QUALITE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | QUALITE CONSTRUCTION |
| Siren | 530934405 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020501 |
| Management number | 2011B01495 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 354.00 | 19 124.00 | 42 230.00 | 61 354.00 |
044 Total Fixed Assets | 61 354.00 | 19 124.00 | 42 230.00 | 61 354.00 |
064 Advances and down payments on orders | 3 328.00 | 3 328.00 | 3 328.00 | |
068 Receivables – Trade and related accounts | 83 475.00 | 83 475.00 | 83 475.00 | |
072 Receivables – Other | 24 259.00 | 24 259.00 | 24 259.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 48 632.00 | 48 632.00 | 48 632.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 160 741.00 | 160 741.00 | 160 741.00 | |
110 Total Assets | 222 095.00 | 19 124.00 | 202 971.00 | 222 095.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 71 510.00 | |||
142 Total Equity - Total I | 92 310.00 | |||
156 Loans and similar debts | 9 242.00 | |||
166 Suppliers and related accounts | 34 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 771.00 | |||
172 Other debts | 67 340.00 | |||
176 Total debts | 110 662.00 | |||
180 Liabilities Total | 202 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 804 640.00 | 345 686.00 | 804 640.00 | |
230 Other income | 53.00 | 13.00 | 53.00 | |
232 Total operating income excluding VAT | 804 694.00 | 345 699.00 | 804 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 191 282.00 | 128 143.00 | 191 282.00 | |
242 Other external expenses | 441 179.00 | 133 735.00 | 441 179.00 | |
243 (including business tax) | 1 441.00 | 1 441.00 | ||
244 Taxes, duties and similar payments | 3 552.00 | 2 245.00 | 3 552.00 | |
24B (including equipment leasing) | 12 543.00 | 12 543.00 | ||
250 Staff compensation | 41 719.00 | 19 778.00 | 41 719.00 | |
252 Social security contributions | 17 270.00 | 10 019.00 | 17 270.00 | |
254 Depreciation and amortization | 11 328.00 | 5 518.00 | 11 328.00 | |
262 Other expenses | 55.00 | 7 309.00 | 55.00 | |
264 Total operating expenses | 706 384.00 | 306 747.00 | 706 384.00 | |
270 Operating profit | 98 309.00 | 38 952.00 | 98 309.00 | |
290 Exceptional income | 18 500.00 | 18 500.00 | ||
294 Financial expenses | 1 442.00 | 1 009.00 | 1 442.00 | |
300 Exceptional expenses | 23 015.00 | 132.00 | 23 015.00 | |
306 Income tax's | 20 843.00 | 5 550.00 | 20 843.00 | |
310 Profit or loss | 71 510.00 | 32 261.00 | 71 510.00 | |
all companies in France
Complete and comprehensive database.
