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BALANCE SHEET (
2020-09-17)
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 | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007104 |
| Management number | 2009B00423 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| 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 | 17 406.00 | 17 406.00 | 17 406.00 | |
084 Cash | 8 727.00 | 8 727.00 | 8 727.00 | |
096 Total Current Assets + Prepaid Expenses | 26 133.00 | 26 133.00 | 26 133.00 | |
110 Total Assets | 91 699.00 | 10 566.00 | 81 133.00 | 91 699.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 304.00 | |||
134 Retained Earnings | -886.00 | |||
136 Profit for the Year | 3 352.00 | |||
142 Total Equity - Total I | 11 070.00 | |||
166 Suppliers and related accounts | 7 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 274.00 | |||
172 Other debts | 62 868.00 | |||
176 Total debts | 70 062.00 | |||
180 Liabilities Total | 81 133.00 | |||
195 Of which payables due in more than one year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 895.00 | 80 895.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 896.00 | 80 896.00 | ||
234 Purchases of goods (including customs duties) | 44 594.00 | 44 594.00 | ||
236 Inventory change (goods) | 3 607.00 | 3 607.00 | ||
242 Other external expenses | 17 404.00 | 17 404.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 8 888.00 | 8 888.00 | ||
252 Social security contributions | 355.00 | 355.00 | ||
264 Total operating expenses | 75 544.00 | 75 544.00 | ||
270 Operating profit | 5 352.00 | 5 352.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 3 352.00 | 3 352.00 | ||
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