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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE D'ETUDES QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2013-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FRANCAISE D'ETUDES QUALITE |
| Siren | 338101512 |
| Closing | 2013-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005780 |
| Management number | 1986B00136 |
| Activity code | 7112B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 201.00 | 34 201.00 | 34 201.00 | |
BZ Other receivables | 5 273.00 | 5 273.00 | 5 273.00 | |
CF Cash and cash equivalents | 35 666.00 | 35 666.00 | 35 666.00 | |
CJ TOTAL (II) | 75 141.00 | 75 141.00 | 75 141.00 | |
CO Grand total (0 to V) | 75 141.00 | 75 141.00 | 75 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 366.00 | 15 366.00 | 15 366.00 | |
DB Share, merger, contribution premiums, etc. | 8 302.00 | 8 302.00 | 8 302.00 | |
DD Legal reserve (1) | 1 536.00 | 1 536.00 | 1 536.00 | |
DH Retained earnings | 6 744.00 | 5 602.00 | 6 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 087.00 | 1 141.00 | 1 087.00 | |
DL TOTAL (I) | 33 038.00 | 31 950.00 | 33 038.00 | |
DW Advances and down payments received on current orders | 4 496.00 | 4 496.00 | 4 496.00 | |
DX Trade payables and related accounts | 31 362.00 | 265.00 | 31 362.00 | |
DY Tax and social security liabilities | 6 244.00 | 1 558.00 | 6 244.00 | |
EC TOTAL (IV) | 42 102.00 | 6 320.00 | 42 102.00 | |
EE Grand total (I to V) | 75 141.00 | 38 270.00 | 75 141.00 | |
EG Accrued income and payables due within one year | 37 606.00 | 1 824.00 | 37 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 501.00 | 28 501.00 | 28 501.00 | |
FJ Net sales | 28 501.00 | 28 501.00 | 28 501.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 502.00 | |||
FW Other purchases and external expenses | 26 584.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 26 871.00 | |||
GG - OPERATING RESULT (I - II) | 1 631.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 544.00 | 427.00 | 544.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 502.00 | 26 530.00 | 28 502.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 415.00 | 25 388.00 | 27 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 087.00 | 1 141.00 | 1 087.00 | |
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