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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : EAU CONCEPT QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | EAU CONCEPT QUALITE |
| Siren | 832285332 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17754 |
| Management number | 2017B03973 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 15 932.00 | 15 932.00 | 15 932.00 | |
096 Total Current Assets + Prepaid Expenses | 17 396.00 | 17 396.00 | 17 396.00 | |
110 Total Assets | 17 396.00 | 17 396.00 | 17 396.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 265.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | 5 231.00 | |||
142 Total Equity - Total I | 8 231.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 218.00 | |||
172 Other debts | 5 755.00 | |||
174 Prepaid income | 2 168.00 | |||
176 Total debts | 9 165.00 | |||
180 Liabilities Total | 17 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 790.00 | 9 790.00 | ||
218 Production of services sold - France | 6 532.00 | 6 532.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 323.00 | 16 323.00 | ||
234 Purchases of goods (including customs duties) | 2 216.00 | 2 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 288.00 | 2 288.00 | ||
240 Inventory changes (raw materials and supplies) | -86.00 | -86.00 | ||
242 Other external expenses | 5 751.00 | 5 751.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 10 170.00 | 10 170.00 | ||
270 Operating profit | 6 153.00 | 6 153.00 | ||
306 Income tax's | 922.00 | 922.00 | ||
310 Profit or loss | 5 231.00 | 5 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 698.00 | 3 698.00 | ||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
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