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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : EURL QUALICHAUFF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-06-30 | Complete |
| 2019-09-26 | Public | 2018-06-30 | Simplified |
| 2018-10-24 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | EURL QUALICHAUFF SERVICES |
| Siren | 447994567 |
| Closing | 2018-06-30 |
| Registry code | 8002 |
| Registration number | B2019/005351 |
| Management number | 2003B60033 |
| Activity code | 4322A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 353.00 | 23 353.00 | 23 353.00 | |
044 Total Fixed Assets | 23 353.00 | 23 353.00 | 23 353.00 | |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 15 839.00 | 15 839.00 | 15 839.00 | |
072 Receivables – Other | 74 384.00 | 74 384.00 | 74 384.00 | |
084 Cash | 11 393.00 | 11 393.00 | 11 393.00 | |
092 Prepaid expenses | 12 945.00 | 12 945.00 | 12 945.00 | |
096 Total Current Assets + Prepaid Expenses | 116 310.00 | 116 310.00 | 116 310.00 | |
110 Total Assets | 139 663.00 | 23 353.00 | 116 310.00 | 139 663.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 43 023.00 | |||
142 Total Equity - Total I | 51 493.00 | |||
156 Loans and similar debts | 8 678.00 | |||
166 Suppliers and related accounts | 19 189.00 | |||
172 Other debts | 36 950.00 | |||
176 Total debts | 64 817.00 | |||
180 Liabilities Total | 116 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 220.00 | 175 742.00 | 187 220.00 | |
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 187 677.00 | 175 743.00 | 187 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 282.00 | 54 920.00 | 40 282.00 | |
240 Inventory changes (raw materials and supplies) | -312.00 | -895.00 | -312.00 | |
242 Other external expenses | 49 743.00 | 46 761.00 | 49 743.00 | |
244 Taxes, duties and similar payments | 7 578.00 | 4 362.00 | 7 578.00 | |
250 Staff compensation | 12 127.00 | 20 418.00 | 12 127.00 | |
252 Social security contributions | 34 125.00 | 19 855.00 | 34 125.00 | |
254 Depreciation and amortization | 17.00 | |||
264 Total operating expenses | 143 544.00 | 145 438.00 | 143 544.00 | |
270 Operating profit | 44 134.00 | 30 304.00 | 44 134.00 | |
290 Exceptional income | 342.00 | 55.00 | 342.00 | |
294 Financial expenses | 908.00 | 953.00 | 908.00 | |
300 Exceptional expenses | 545.00 | 1 313.00 | 545.00 | |
310 Profit or loss | 43 023.00 | 28 093.00 | 43 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 353.00 | 30 353.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 345.00 | 4 345.00 | ||
378 Amount of deductible VAT on goods and services | 11 492.00 | 11 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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