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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SUPER QI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SUPER QI |
| Siren | 511553539 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008727 |
| Management number | 2009B00423 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 10 566.00 | 10 566.00 | 10 566.00 | |
044 Total Fixed Assets | 65 566.00 | 10 566.00 | 55 000.00 | 65 566.00 |
060 Merchandise inventory | 21 012.00 | 21 012.00 | 21 012.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 4 189.00 | 4 189.00 | 4 189.00 | |
096 Total Current Assets + Prepaid Expenses | 25 768.00 | 25 768.00 | 25 768.00 | |
110 Total Assets | 91 334.00 | 10 566.00 | 80 768.00 | 91 334.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 304.00 | |||
134 Retained Earnings | -6 419.00 | |||
136 Profit for the Year | 5 533.00 | |||
142 Total Equity - Total I | 7 718.00 | |||
166 Suppliers and related accounts | 5 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 012.00 | |||
172 Other debts | 67 064.00 | |||
176 Total debts | 73 050.00 | |||
180 Liabilities Total | 80 768.00 | |||
195 Of which payables due in more than one year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 896.00 | 68 896.00 | ||
226 Operating subsidies received | 159.00 | 159.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 69 059.00 | 69 059.00 | ||
234 Purchases of goods (including customs duties) | 36 064.00 | 36 064.00 | ||
236 Inventory change (goods) | 1 634.00 | 1 634.00 | ||
242 Other external expenses | 14 950.00 | 14 950.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 9 115.00 | 9 115.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
264 Total operating expenses | 63 505.00 | 63 505.00 | ||
270 Operating profit | 5 555.00 | 5 555.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 5 533.00 | 5 533.00 | ||
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