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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : EURL QUALICHAUFF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2019-09-26 | Public | 2018-06-30 | Simplified |
| 2018-10-24 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | EURL QUALICHAUFF SERVICES |
| Siren | 447994567 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2018/007108 |
| Management number | 2003B60033 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 353.00 | 30 353.00 | 30 353.00 | |
044 Total Fixed Assets | 30 353.00 | 30 353.00 | 30 353.00 | |
050 Raw materials, supplies, in progress | 1 438.00 | 1 438.00 | 1 438.00 | |
068 Receivables – Trade and related accounts | 16 709.00 | 16 709.00 | 16 709.00 | |
072 Receivables – Other | 61 588.00 | 61 588.00 | 61 588.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
092 Prepaid expenses | 7 261.00 | 7 261.00 | 7 261.00 | |
096 Total Current Assets + Prepaid Expenses | 87 284.00 | 87 284.00 | 87 284.00 | |
110 Total Assets | 117 637.00 | 30 353.00 | 87 284.00 | 117 637.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 28 093.00 | |||
142 Total Equity - Total I | 36 563.00 | |||
156 Loans and similar debts | 17 094.00 | |||
166 Suppliers and related accounts | 18 409.00 | |||
172 Other debts | 15 219.00 | |||
176 Total debts | 50 722.00 | |||
180 Liabilities Total | 87 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 175 742.00 | 175 742.00 | ||
218 Production of services sold - France | 175 742.00 | 112 875.00 | 175 742.00 | |
232 Total operating income excluding VAT | 175 743.00 | 112 875.00 | 175 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 920.00 | 13 493.00 | 54 920.00 | |
240 Inventory changes (raw materials and supplies) | -895.00 | 162.00 | -895.00 | |
242 Other external expenses | 46 761.00 | 33 866.00 | 46 761.00 | |
244 Taxes, duties and similar payments | 4 362.00 | 2 024.00 | 4 362.00 | |
250 Staff compensation | 20 418.00 | 53 838.00 | 20 418.00 | |
252 Social security contributions | 19 855.00 | 16 763.00 | 19 855.00 | |
254 Depreciation and amortization | 17.00 | 378.00 | 17.00 | |
264 Total operating expenses | 145 438.00 | 120 524.00 | 145 438.00 | |
270 Operating profit | 30 304.00 | -7 649.00 | 30 304.00 | |
290 Exceptional income | 55.00 | 2.00 | 55.00 | |
294 Financial expenses | 953.00 | 388.00 | 953.00 | |
300 Exceptional expenses | 1 313.00 | 22.00 | 1 313.00 | |
310 Profit or loss | 28 093.00 | -8 057.00 | 28 093.00 | |
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