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BALANCE SHEET (
2019-07-11)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8504 |
| Management number | 2016B04216 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| 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 | 8 964.00 | 855.00 | 9 819.00 |
044 Total Fixed Assets | 9 819.00 | 8 964.00 | 855.00 | 9 819.00 |
068 Receivables – Trade and related accounts | 67 281.00 | 67 281.00 | 67 281.00 | |
072 Receivables – Other | 6 577.00 | 6 577.00 | 6 577.00 | |
084 Cash | 106 526.00 | 106 526.00 | 106 526.00 | |
096 Total Current Assets + Prepaid Expenses | 180 384.00 | 180 383.00 | 180 384.00 | |
110 Total Assets | 190 202.00 | 8 964.00 | 181 239.00 | 190 202.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 802.00 | |||
136 Profit for the Year | 37 248.00 | |||
142 Total Equity - Total I | 43 551.00 | |||
166 Suppliers and related accounts | 69 665.00 | |||
172 Other debts | 68 023.00 | |||
176 Total debts | 137 688.00 | |||
180 Liabilities Total | 181 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -7 780.00 | |||
199 Of which current accounts of debit partners | 1 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 410.00 | 251 775.00 | 333 410.00 | |
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 333 515.00 | 251 775.00 | 333 515.00 | |
234 Purchases of goods (including customs duties) | 1 084.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 672.00 | 1 861.00 | 2 672.00 | |
242 Other external expenses | 115 544.00 | 95 063.00 | 115 544.00 | |
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 125 541.00 | 115 472.00 | 125 541.00 | |
252 Social security contributions | 45 702.00 | 27 384.00 | 45 702.00 | |
254 Depreciation and amortization | 4 482.00 | 4 482.00 | 4 482.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 295 535.00 | 245 346.00 | 295 535.00 | |
270 Operating profit | 37 980.00 | 6 429.00 | 37 980.00 | |
300 Exceptional expenses | 732.00 | 778.00 | 732.00 | |
306 Income tax's | 848.00 | |||
310 Profit or loss | 37 248.00 | 4 803.00 | 37 248.00 | |
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