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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : QUALIETYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-05-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-28 | Public | 2018-05-31 | Simplified |
| 2018-12-13 | Public | 2016-05-31 | Simplified |
| 2018-05-03 | Public | 2017-05-31 | Simplified |
| Name | QUALIETYS |
| Siren | 510156276 |
| Closing | 2016-05-31 |
| Registry code | 3102 |
| Registration number | B2018/035198 |
| Management number | 2009B00285 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 146.00 | 9 407.00 | -262.00 | 9 146.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 11 066.00 | 9 407.00 | 1 658.00 | 11 066.00 |
068 Receivables – Trade and related accounts | 128 638.00 | 128 638.00 | 128 638.00 | |
072 Receivables – Other | 5 176.00 | 5 176.00 | 5 176.00 | |
084 Cash | 41 093.00 | 41 093.00 | 41 093.00 | |
096 Total Current Assets + Prepaid Expenses | 174 907.00 | 174 907.00 | 174 907.00 | |
110 Total Assets | 185 972.00 | 9 407.00 | 176 565.00 | 185 972.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 82 703.00 | |||
134 Retained Earnings | 26 881.00 | |||
136 Profit for the Year | 19 575.00 | |||
142 Total Equity - Total I | 137 739.00 | |||
156 Loans and similar debts | 319.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
172 Other debts | 36 137.00 | |||
176 Total debts | 38 826.00 | |||
180 Liabilities Total | 176 565.00 | |||
193 Of which financial assets due in less than one year | 1 920.00 | |||
199 Of which current accounts of debit partners | 3 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 108.00 | 113 158.00 | 114 108.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 114 109.00 | 113 163.00 | 114 109.00 | |
242 Other external expenses | 85 231.00 | 81 711.00 | 85 231.00 | |
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 2 410.00 | 1 196.00 | |
24B (including equipment leasing) | 708.00 | 708.00 | ||
250 Staff compensation | 237.00 | |||
252 Social security contributions | 4 163.00 | 74.00 | 4 163.00 | |
254 Depreciation and amortization | 488.00 | 488.00 | 488.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 91 078.00 | 84 971.00 | 91 078.00 | |
270 Operating profit | 23 031.00 | 28 192.00 | 23 031.00 | |
294 Financial expenses | 2.00 | 19.00 | 2.00 | |
300 Exceptional expenses | 410.00 | |||
306 Income tax's | 3 454.00 | 4 179.00 | 3 454.00 | |
310 Profit or loss | 19 575.00 | 23 584.00 | 19 575.00 | |
374 Amount of VAT collected | 22 163.00 | 22 163.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 7 107.00 | 7 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 066.00 | 11 066.00 | ||
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