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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : QUALITE EN BRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | QUALITE EN BRESSE |
| Siren | 891415747 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6328 |
| Management number | 2020B01812 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Saint-Didier-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 52 800.00 | 800.00 | 52 000.00 | 52 800.00 |
068 Receivables – Trade and related accounts | 28 866.00 | 28 866.00 | 28 866.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
080 Sellable securities | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 42 546.00 | 42 546.00 | 42 546.00 | |
092 Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 77 660.00 | 77 660.00 | 77 660.00 | |
110 Total Assets | 130 460.00 | 800.00 | 129 660.00 | 130 460.00 |
120 Share or Individual Capital | 32 800.00 | |||
136 Profit for the Year | 35 291.00 | |||
142 Total Equity - Total I | 68 091.00 | |||
156 Loans and similar debts | 16 730.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 558.00 | |||
172 Other debts | 43 992.00 | |||
176 Total debts | 61 569.00 | |||
180 Liabilities Total | 129 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 800.00 | |||
195 Of which payables due in more than one year | 12 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 561.00 | 187 561.00 | ||
226 Operating subsidies received | 376.00 | 376.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 187 940.00 | 187 940.00 | ||
242 Other external expenses | 46 571.00 | 46 571.00 | ||
244 Taxes, duties and similar payments | 6 093.00 | 6 093.00 | ||
250 Staff compensation | 67 200.00 | 67 200.00 | ||
252 Social security contributions | 25 669.00 | 25 669.00 | ||
264 Total operating expenses | 145 533.00 | 145 533.00 | ||
270 Operating profit | 42 407.00 | 42 407.00 | ||
310 Profit or loss | 42 407.00 | 42 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 52 000.00 | 52 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 52 800.00 | 52 800.00 | ||
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