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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : QUALIPARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | QUALIPARME |
| Siren | 498896125 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006294 |
| Management number | 2007B00595 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 CHARVONNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 191.00 | 191.00 | 191.00 | |
060 Merchandise inventory | -515.00 | -515.00 | -515.00 | |
068 Receivables – Trade and related accounts | 18 341.00 | 18 341.00 | 18 341.00 | |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 50 347.00 | 50 347.00 | 50 347.00 | |
096 Total Current Assets + Prepaid Expenses | 69 880.00 | 69 880.00 | 69 880.00 | |
110 Total Assets | 70 071.00 | 70 071.00 | 70 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 455.00 | |||
136 Profit for the Year | 9 086.00 | |||
142 Total Equity - Total I | 57 641.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 12 230.00 | |||
176 Total debts | 12 430.00 | |||
180 Liabilities Total | 70 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 331.00 | 55 331.00 | ||
232 Total operating income excluding VAT | 55 331.00 | 55 331.00 | ||
234 Purchases of goods (including customs duties) | 35 843.00 | 35 843.00 | ||
236 Inventory change (goods) | 2 392.00 | 2 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 6 005.00 | 6 005.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
264 Total operating expenses | 44 641.00 | 44 641.00 | ||
270 Operating profit | 10 690.00 | 10 690.00 | ||
306 Income tax's | 1 604.00 | 1 604.00 | ||
310 Profit or loss | 9 086.00 | 9 086.00 | ||
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