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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : QUALI PRO PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-10-31 | Simplified |
| Name | QUALI PRO PLOMBERIE CHAUFFAGE |
| Siren | 818260077 |
| Closing | 2016-10-31 |
| Registry code | 6002 |
| Registration number | 356 |
| Management number | 2016B00175 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 563.00 | 2 437.00 | 3 000.00 |
040 Financial Assets | 606.00 | 606.00 | 606.00 | |
044 Total Fixed Assets | 3 606.00 | 563.00 | 3 043.00 | 3 606.00 |
050 Raw materials, supplies, in progress | 45.00 | 45.00 | 45.00 | |
064 Advances and down payments on orders | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 1 678.00 | 1 678.00 | 1 678.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 9 452.00 | 9 452.00 | 9 452.00 | |
096 Total Current Assets + Prepaid Expenses | 12 854.00 | 12 854.00 | 12 854.00 | |
110 Total Assets | 16 460.00 | 563.00 | 15 897.00 | 16 460.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 3 261.00 | |||
142 Total Equity - Total I | 9 261.00 | |||
166 Suppliers and related accounts | 3 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 640.00 | |||
172 Other debts | 3 594.00 | |||
176 Total debts | 6 636.00 | |||
180 Liabilities Total | 15 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 606.00 | |||
193 Of which financial assets due in less than one year | 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 101.00 | 26 101.00 | ||
218 Production of services sold - France | 223.00 | 223.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 325.00 | 26 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 930.00 | 6 930.00 | ||
240 Inventory changes (raw materials and supplies) | -45.00 | -45.00 | ||
242 Other external expenses | 15 043.00 | 15 043.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
264 Total operating expenses | 22 512.00 | 22 512.00 | ||
270 Operating profit | 3 813.00 | 3 813.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 3 261.00 | 3 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 606.00 | 606.00 | ||
492 Total Fixed Assets (Increases) | 3 606.00 | 3 606.00 | ||
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