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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : QUALITE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-08-31 | Complete |
| 2020-10-20 | Public | 2019-08-31 | Complete |
| 2019-02-22 | Public | 2018-08-31 | Complete |
| 2018-03-20 | Public | 2017-08-31 | Complete |
| 2017-03-20 | Public | 2016-08-31 | Complete |
| Name | QUALITE SERVICE |
| Siren | 418079802 |
| Closing | 2019-08-31 |
| Registry code | 7701 |
| Registration number | 10245 |
| Management number | 1998B00347 |
| Activity code | 4332A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 694.00 | 2 698.00 | 995.00 | 3 694.00 |
BF Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 5 194.00 | 2 698.00 | 2 495.00 | 5 194.00 |
BL Raw materials, supplies | 704.00 | 704.00 | 704.00 | |
BX Customers and related accounts | 36 640.00 | 36 640.00 | 36 640.00 | |
BZ Other receivables | 7 258.00 | 7 258.00 | 7 258.00 | |
CF Cash and cash equivalents | 7 348.00 | 7 348.00 | 7 348.00 | |
CH Prepaid expenses | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 52 633.00 | 52 633.00 | 52 633.00 | |
CO Grand total (0 to V) | 57 826.00 | 2 698.00 | 55 128.00 | 57 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 37 462.00 | 37 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 416.00 | 12 416.00 | ||
DL TOTAL (I) | 50 979.00 | 50 979.00 | ||
DY Tax and social security liabilities | 4 049.00 | 4 049.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 4 149.00 | 4 149.00 | ||
EE Grand total (I to V) | 55 128.00 | 55 128.00 | ||
EG Accrued income and payables due within one year | 4 149.00 | 4 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 148 650.00 | 148 650.00 | 148 650.00 | |
FJ Net sales | 148 650.00 | 148 650.00 | 148 650.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 148 651.00 | |||
FU Purchases of raw materials and other supplies | 13 185.00 | |||
FV Inventory change (raw materials and supplies) | -1.00 | |||
FW Other purchases and external expenses | 10 802.00 | |||
FX Taxes, duties, and similar payments | 2 711.00 | |||
FY Salaries and Wages | 74 505.00 | |||
FZ Social Security Contributions | 33 353.00 | |||
GA Operating Expenses - Depreciation and Amortization | 739.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 135 296.00 | |||
GG - OPERATING RESULT (I - II) | 13 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 939.00 | 939.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 651.00 | 148 651.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 235.00 | 136 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 416.00 | 12 416.00 | ||
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