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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : QUALITE BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | QUALITE BTP |
| Siren | 818315921 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15828 |
| Management number | 2016B04216 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 819.00 | 4 482.00 | 5 337.00 | 9 819.00 |
044 Total Fixed Assets | 9 819.00 | 4 482.00 | 5 337.00 | 9 819.00 |
068 Receivables – Trade and related accounts | 31 268.00 | 31 268.00 | 31 268.00 | |
072 Receivables – Other | 11 714.00 | 11 714.00 | 11 714.00 | |
084 Cash | 21 410.00 | 21 410.00 | 21 410.00 | |
096 Total Current Assets + Prepaid Expenses | 64 392.00 | 64 392.00 | 64 392.00 | |
110 Total Assets | 74 211.00 | 4 482.00 | 69 730.00 | 74 211.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 803.00 | |||
142 Total Equity - Total I | 6 303.00 | |||
166 Suppliers and related accounts | 32 950.00 | |||
172 Other debts | 30 477.00 | |||
176 Total debts | 63 427.00 | |||
180 Liabilities Total | 69 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 775.00 | 147 222.00 | 251 775.00 | |
232 Total operating income excluding VAT | 251 775.00 | 147 222.00 | 251 775.00 | |
234 Purchases of goods (including customs duties) | 1 084.00 | 1 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 861.00 | 1 886.00 | 1 861.00 | |
242 Other external expenses | 95 063.00 | 87 229.00 | 95 063.00 | |
244 Taxes, duties and similar payments | 346.00 | |||
250 Staff compensation | 115 472.00 | 41 554.00 | 115 472.00 | |
252 Social security contributions | 27 384.00 | 7 826.00 | 27 384.00 | |
254 Depreciation and amortization | 4 482.00 | 4 482.00 | ||
264 Total operating expenses | 245 346.00 | 138 840.00 | 245 346.00 | |
270 Operating profit | 6 429.00 | 8 382.00 | 6 429.00 | |
300 Exceptional expenses | 778.00 | 238.00 | 778.00 | |
306 Income tax's | 848.00 | 1 222.00 | 848.00 | |
310 Profit or loss | 4 803.00 | 6 922.00 | 4 803.00 | |
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