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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AVANTAGE QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | AVANTAGE QUALITE |
| Siren | 479110256 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 9550 |
| Management number | 2004B00818 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76450 Cany-Barville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 645.00 | 3 076.00 | 569.00 | 3 645.00 |
044 Total Fixed Assets | 19 645.00 | 11 076.00 | 8 569.00 | 19 645.00 |
068 Receivables – Trade and related accounts | 36 376.00 | 36 376.00 | 36 376.00 | |
072 Receivables – Other | 3 670.00 | 3 670.00 | 3 670.00 | |
084 Cash | 58 246.00 | 58 246.00 | 58 246.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 98 441.00 | 98 441.00 | 98 441.00 | |
110 Total Assets | 118 086.00 | 11 076.00 | 107 010.00 | 118 086.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 19 258.00 | |||
136 Profit for the Year | -2 994.00 | |||
142 Total Equity - Total I | 38 264.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 22 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 251.00 | |||
172 Other debts | 21 204.00 | |||
176 Total debts | 68 746.00 | |||
180 Liabilities Total | 107 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 368.00 | 168 610.00 | 158 368.00 | |
226 Operating subsidies received | 5 571.00 | 5 571.00 | ||
232 Total operating income excluding VAT | 163 939.00 | 168 611.00 | 163 939.00 | |
242 Other external expenses | 101 441.00 | 99 609.00 | 101 441.00 | |
244 Taxes, duties and similar payments | 2 806.00 | 1 885.00 | 2 806.00 | |
250 Staff compensation | 41 000.00 | 42 500.00 | 41 000.00 | |
252 Social security contributions | 20 863.00 | 22 077.00 | 20 863.00 | |
254 Depreciation and amortization | 374.00 | 179.00 | 374.00 | |
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 166 933.00 | 166 249.00 | 166 933.00 | |
270 Operating profit | -2 994.00 | 2 362.00 | -2 994.00 | |
306 Income tax's | 170.00 | |||
310 Profit or loss | -2 994.00 | 2 192.00 | -2 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 645.00 | 19 645.00 | ||
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