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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : QUALIT ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | QUALIT ENERGIES |
| Siren | 841506272 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7858 |
| Management number | 2018B02632 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 948.00 | 3 478.00 | 4 470.00 | 7 948.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 148.00 | 3 478.00 | 4 670.00 | 8 148.00 |
068 Receivables – Trade and related accounts | 26 593.00 | 26 593.00 | 26 593.00 | |
072 Receivables – Other | 17 237.00 | 17 237.00 | 17 237.00 | |
084 Cash | 21 293.00 | 21 293.00 | 21 293.00 | |
096 Total Current Assets + Prepaid Expenses | 65 123.00 | 65 123.00 | 65 123.00 | |
110 Total Assets | 73 272.00 | 3 478.00 | 69 793.00 | 73 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 556.00 | |||
142 Total Equity - Total I | 28 556.00 | |||
164 Advances and down payments received on current orders | 9 300.00 | |||
166 Suppliers and related accounts | 18 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 557.00 | |||
172 Other debts | 13 794.00 | |||
176 Total debts | 41 237.00 | |||
180 Liabilities Total | 69 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 872.00 | 113 872.00 | ||
218 Production of services sold - France | 200 013.00 | 200 013.00 | ||
232 Total operating income excluding VAT | 200 013.00 | 200 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 864.00 | 103 864.00 | ||
242 Other external expenses | 59 838.00 | 59 838.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
254 Depreciation and amortization | 3 478.00 | 3 478.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 167 591.00 | 167 591.00 | ||
270 Operating profit | 32 422.00 | 32 422.00 | ||
306 Income tax's | 4 863.00 | 4 863.00 | ||
310 Profit or loss | 27 556.00 | 27 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 829.00 | 2 829.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 119.00 | 1 119.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 8 148.00 | 8 148.00 | ||
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