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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : QUALITOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | QUALITOIT |
| Siren | 444927974 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11307 |
| Management number | 2003B00020 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Nicolas --les-- Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 253.00 | 253.00 | 253.00 | |
028 Tangible Assets | 77 028.00 | 77 028.00 | 77 028.00 | |
040 Financial Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 77 916.00 | 77 281.00 | 635.00 | 77 916.00 |
050 Raw materials, supplies, in progress | 39 475.00 | 39 475.00 | 39 475.00 | |
068 Receivables – Trade and related accounts | 20 612.00 | 20 612.00 | 20 612.00 | |
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 38 175.00 | 38 175.00 | 38 175.00 | |
092 Prepaid expenses | 10 297.00 | 10 297.00 | 10 297.00 | |
096 Total Current Assets + Prepaid Expenses | 110 961.00 | 110 961.00 | 110 961.00 | |
110 Total Assets | 188 878.00 | 77 281.00 | 111 596.00 | 188 878.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 240.00 | |||
136 Profit for the Year | 15 642.00 | |||
142 Total Equity - Total I | 51 682.00 | |||
164 Advances and down payments received on current orders | 12 679.00 | |||
166 Suppliers and related accounts | 24 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 23 130.00 | |||
176 Total debts | 59 914.00 | |||
180 Liabilities Total | 111 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 662.00 | 37 662.00 | ||
218 Production of services sold - France | 250 836.00 | 250 836.00 | ||
230 Other income | 3 001.00 | 3 001.00 | ||
232 Total operating income excluding VAT | 291 499.00 | 291 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 758.00 | 98 758.00 | ||
240 Inventory changes (raw materials and supplies) | 1 424.00 | 1 424.00 | ||
242 Other external expenses | 49 346.00 | 49 346.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 2 385.00 | 2 385.00 | ||
250 Staff compensation | 98 991.00 | 98 991.00 | ||
252 Social security contributions | 24 686.00 | 24 686.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 275 726.00 | 275 726.00 | ||
270 Operating profit | 15 772.00 | 15 772.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | 15 642.00 | 15 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 916.00 | 77 916.00 | ||
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