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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SUPER QI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SUPER QI |
| Siren | 511553539 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007736 |
| Management number | 2009B00423 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 10 566.00 | 10 566.00 | 10 566.00 | |
044 Total Fixed Assets | 65 566.00 | 10 566.00 | 55 000.00 | 65 566.00 |
060 Merchandise inventory | 22 646.00 | 22 646.00 | 22 646.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 5 156.00 | 5 156.00 | 5 156.00 | |
096 Total Current Assets + Prepaid Expenses | 28 789.00 | 28 789.00 | 28 789.00 | |
110 Total Assets | 94 355.00 | 10 566.00 | 83 789.00 | 94 355.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 304.00 | |||
134 Retained Earnings | -5 255.00 | |||
136 Profit for the Year | -1 164.00 | |||
142 Total Equity - Total I | 2 185.00 | |||
166 Suppliers and related accounts | 9 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 378.00 | |||
172 Other debts | 71 617.00 | |||
176 Total debts | 81 604.00 | |||
180 Liabilities Total | 83 789.00 | |||
195 Of which payables due in more than one year | 65 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 094.00 | 77 094.00 | ||
232 Total operating income excluding VAT | 77 095.00 | 77 095.00 | ||
234 Purchases of goods (including customs duties) | 47 753.00 | 47 753.00 | ||
236 Inventory change (goods) | -920.00 | -920.00 | ||
242 Other external expenses | 16 977.00 | 16 977.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 13 535.00 | 13 535.00 | ||
252 Social security contributions | 1 320.00 | 1 320.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 79 237.00 | 79 237.00 | ||
270 Operating profit | -2 143.00 | -2 143.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -1 164.00 | -1 164.00 | ||
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