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BALANCE SHEET (
2020-07-15)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4599 |
| Management number | 2016B04216 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| 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 | 856.00 | 9 819.00 |
044 Total Fixed Assets | 9 819.00 | 8 964.00 | 856.00 | 9 819.00 |
068 Receivables – Trade and related accounts | 68 165.00 | 68 165.00 | 68 165.00 | |
072 Receivables – Other | 27 177.00 | 27 177.00 | 27 177.00 | |
084 Cash | 55 531.00 | 55 531.00 | 55 531.00 | |
096 Total Current Assets + Prepaid Expenses | 150 873.00 | 150 873.00 | 150 873.00 | |
110 Total Assets | 160 692.00 | 8 964.00 | 151 729.00 | 160 692.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 42 051.00 | |||
136 Profit for the Year | 12 085.00 | |||
142 Total Equity - Total I | 55 636.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 066.00 | |||
172 Other debts | 94 536.00 | |||
176 Total debts | 96 093.00 | |||
180 Liabilities Total | 151 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 604.00 | 333 410.00 | 341 604.00 | |
226 Operating subsidies received | 28 506.00 | 28 506.00 | ||
230 Other income | 26.00 | 105.00 | 26.00 | |
232 Total operating income excluding VAT | 370 137.00 | 333 515.00 | 370 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 545.00 | 2 672.00 | 28 545.00 | |
242 Other external expenses | 195 755.00 | 115 544.00 | 195 755.00 | |
244 Taxes, duties and similar payments | 3 387.00 | 1 594.00 | 3 387.00 | |
250 Staff compensation | 108 495.00 | 125 541.00 | 108 495.00 | |
252 Social security contributions | 30 042.00 | 45 702.00 | 30 042.00 | |
254 Depreciation and amortization | 4 482.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 366 223.00 | 295 535.00 | 366 223.00 | |
270 Operating profit | 3 914.00 | 37 980.00 | 3 914.00 | |
290 Exceptional income | 10 960.00 | 10 960.00 | ||
300 Exceptional expenses | 1 267.00 | 732.00 | 1 267.00 | |
306 Income tax's | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 12 085.00 | 37 248.00 | 12 085.00 | |
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