Grow your business safely with EURL CONTROLE TECHNIQUE AUTOMOBILE ROBERT MAILLET
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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : EURL CONTROLE TECHNIQUE AUTOMOBILE ROBERT MAILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | EURL CONTROLE TECHNIQUE AUTOMOBILE ROBERT MAILLET |
| Siren | 385071139 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2057 |
| Management number | 1992B80104 |
| Activity code | 7120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 138.00 | 1 138.00 | 1 138.00 | |
028 Tangible Assets | 37 177.00 | 36 834.00 | 343.00 | 37 177.00 |
044 Total Fixed Assets | 38 315.00 | 37 972.00 | 343.00 | 38 315.00 |
072 Receivables – Other | 3 319.00 | 3 319.00 | 3 319.00 | |
084 Cash | 4 484.00 | 4 484.00 | 4 484.00 | |
096 Total Current Assets + Prepaid Expenses | 7 803.00 | 7 803.00 | 7 803.00 | |
110 Total Assets | 46 118.00 | 37 972.00 | 8 146.00 | 46 118.00 |
120 Share or Individual Capital | -7 152.00 | |||
136 Profit for the Year | 4 864.00 | |||
142 Total Equity - Total I | -2 288.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 10 434.00 | |||
180 Liabilities Total | 8 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 587.00 | 54 587.00 | ||
232 Total operating income excluding VAT | 54 587.00 | 54 587.00 | ||
242 Other external expenses | 19 656.00 | 19 656.00 | ||
244 Taxes, duties and similar payments | 7 644.00 | 7 644.00 | ||
250 Staff compensation | 12 419.00 | 12 419.00 | ||
252 Social security contributions | 7 582.00 | 7 582.00 | ||
254 Depreciation and amortization | 2 204.00 | 2 204.00 | ||
264 Total operating expenses | 49 505.00 | 49 505.00 | ||
270 Operating profit | 5 082.00 | 5 082.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 4 864.00 | 4 864.00 | ||
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