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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : QUERELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | QUERELEC |
| Siren | 482515194 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040404 |
| Management number | 2005B02514 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 BEAUVALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 095.00 | 1 995.00 | 100.00 | 2 095.00 |
068 Receivables – Trade and related accounts | 57 029.00 | 57 029.00 | 57 029.00 | |
072 Receivables – Other | 4 600.00 | 4 600.00 | 4 600.00 | |
080 Sellable securities | 19 996.00 | 19 996.00 | 19 996.00 | |
096 Total Current Assets + Prepaid Expenses | 81 625.00 | 81 625.00 | 81 625.00 | |
110 Total Assets | 83 721.00 | 1 995.00 | 81 725.00 | 83 721.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 58 198.00 | |||
136 Profit for the Year | -9 135.00 | |||
142 Total Equity - Total I | 51 263.00 | |||
156 Loans and similar debts | 2 227.00 | |||
166 Suppliers and related accounts | 8 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 589.00 | |||
172 Other debts | 19 317.00 | |||
176 Total debts | 30 462.00 | |||
180 Liabilities Total | 81 725.00 | |||
199 Of which current accounts of debit partners | 2 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 200.00 | 6 200.00 | ||
218 Production of services sold - France | 40 564.00 | 54 346.00 | 40 564.00 | |
230 Other income | 5 512.00 | 2 712.00 | 5 512.00 | |
232 Total operating income excluding VAT | 46 077.00 | 57 058.00 | 46 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 963.00 | 9 546.00 | 3 963.00 | |
242 Other external expenses | 32 008.00 | 33 243.00 | 32 008.00 | |
243 (including business tax) | 3 745.00 | 3 745.00 | ||
244 Taxes, duties and similar payments | 5 371.00 | 1 369.00 | 5 371.00 | |
250 Staff compensation | 925.00 | 570.00 | 925.00 | |
252 Social security contributions | 13 217.00 | 7 415.00 | 13 217.00 | |
254 Depreciation and amortization | 57.00 | 200.00 | 57.00 | |
262 Other expenses | 3 588.00 | |||
264 Total operating expenses | 55 540.00 | 55 931.00 | 55 540.00 | |
270 Operating profit | -9 463.00 | 1 127.00 | -9 463.00 | |
280 Financial income | 362.00 | 378.00 | 362.00 | |
294 Financial expenses | 856.00 | |||
300 Exceptional expenses | 34.00 | 90.00 | 34.00 | |
306 Income tax's | 84.00 | |||
310 Profit or loss | -9 135.00 | 475.00 | -9 135.00 | |
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