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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : QUALIROULETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| Name | QUALIROULETTES |
| Siren | 834333452 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1519 |
| Management number | 2018B00008 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 373.00 | 1 083.00 | 1 456.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 546.00 | 373.00 | 1 173.00 | 1 546.00 |
068 Receivables – Trade and related accounts | 4 318.00 | 4 318.00 | 4 318.00 | |
072 Receivables – Other | 5 176.00 | 5 176.00 | 5 176.00 | |
084 Cash | 29 666.00 | 29 666.00 | 29 666.00 | |
096 Total Current Assets + Prepaid Expenses | 39 160.00 | 39 160.00 | 39 160.00 | |
110 Total Assets | 40 706.00 | 373.00 | 40 333.00 | 40 706.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 845.00 | |||
142 Total Equity - Total I | 17 945.00 | |||
166 Suppliers and related accounts | 5 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 16 657.00 | |||
176 Total debts | 22 389.00 | |||
180 Liabilities Total | 40 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 917.00 | 217 917.00 | ||
232 Total operating income excluding VAT | 217 918.00 | 217 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 945.00 | 44 945.00 | ||
242 Other external expenses | 58 043.00 | 58 043.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 75 712.00 | 75 712.00 | ||
252 Social security contributions | 17 081.00 | 17 081.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 197 353.00 | 197 353.00 | ||
270 Operating profit | 20 564.00 | 20 564.00 | ||
280 Financial income | -162.00 | -162.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 379.00 | 2 379.00 | ||
310 Profit or loss | 17 845.00 | 17 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 456.00 | 1 456.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 1 546.00 | 1 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 030.00 | 22 030.00 | ||
378 Amount of deductible VAT on goods and services | 15 934.00 | 15 934.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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