Grow your business safely with QUALITECH
All the information you need about QUALITECH to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUALITECH >
BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : QUALITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | QUALITECH |
| Siren | 802733352 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8979 |
| Management number | 2014B00516 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Ruelisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 444.00 | 10 908.00 | 16 536.00 | 27 444.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 28 044.00 | 10 908.00 | 17 136.00 | 28 044.00 |
068 Receivables – Trade and related accounts | 29 875.00 | 9 225.00 | 20 650.00 | 29 875.00 |
072 Receivables – Other | 4 902.00 | 4 902.00 | 4 902.00 | |
084 Cash | 27 684.00 | 27 684.00 | 27 684.00 | |
096 Total Current Assets + Prepaid Expenses | 62 461.00 | 9 225.00 | 53 236.00 | 62 461.00 |
110 Total Assets | 90 505.00 | 20 133.00 | 70 372.00 | 90 505.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 44 119.00 | |||
136 Profit for the Year | -13 677.00 | |||
142 Total Equity - Total I | 35 442.00 | |||
156 Loans and similar debts | 11 859.00 | |||
166 Suppliers and related accounts | 8 276.00 | |||
172 Other debts | 14 796.00 | |||
176 Total debts | 34 930.00 | |||
180 Liabilities Total | 70 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 501.00 | 196 501.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 196 501.00 | 196 501.00 | ||
242 Other external expenses | 142 104.00 | 142 104.00 | ||
243 (including business tax) | 1 639.00 | 1 639.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 801.00 | ||
250 Staff compensation | 36 746.00 | 36 746.00 | ||
252 Social security contributions | 21 750.00 | 21 750.00 | ||
254 Depreciation and amortization | 4 834.00 | 4 834.00 | ||
256 Provisions | 1 298.00 | 1 298.00 | ||
264 Total operating expenses | 208 533.00 | 208 533.00 | ||
270 Operating profit | -12 032.00 | -12 032.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
300 Exceptional expenses | 1 160.00 | 1 160.00 | ||
310 Profit or loss | -13 677.00 | -13 677.00 | ||
all companies in France
Complete and comprehensive database.
