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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE DESCHERVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE DESCHERVOIS |
| Siren | 512530866 |
| Closing | 2016-09-30 |
| Registry code | 7601 |
| Registration number | 395 |
| Management number | 2009B00102 |
| Activity code | 7120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76680 Saint-Saëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 655.00 | 108 655.00 | 108 655.00 | |
028 Tangible Assets | 31 632.00 | 18 024.00 | 13 608.00 | 31 632.00 |
040 Financial Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
044 Total Fixed Assets | 141 557.00 | 18 024.00 | 123 533.00 | 141 557.00 |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 17 662.00 | 17 662.00 | 17 662.00 | |
092 Prepaid expenses | 7 560.00 | 7 560.00 | 7 560.00 | |
096 Total Current Assets + Prepaid Expenses | 26 994.00 | 26 994.00 | 26 994.00 | |
110 Total Assets | 168 550.00 | 18 024.00 | 150 526.00 | 168 550.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 096.00 | |||
136 Profit for the Year | 5 523.00 | |||
142 Total Equity - Total I | 14 119.00 | |||
166 Suppliers and related accounts | 5 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 296.00 | |||
172 Other debts | 131 132.00 | |||
176 Total debts | 136 408.00 | |||
180 Liabilities Total | 150 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 332.00 | 139 332.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 139 338.00 | 139 338.00 | ||
242 Other external expenses | 56 644.00 | 56 644.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 5 182.00 | 5 182.00 | ||
250 Staff compensation | 42 431.00 | 42 431.00 | ||
252 Social security contributions | 27 293.00 | 27 293.00 | ||
254 Depreciation and amortization | 2 096.00 | 2 096.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 133 652.00 | 133 652.00 | ||
270 Operating profit | 5 685.00 | 5 685.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | 5 523.00 | 5 523.00 | ||
316 Non-deductible compensation and personal benefits | 20 400.00 | 20 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 850.00 | 2 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 840.00 | 1 840.00 | ||
490 Total Fixed Assets (Gross Value) | 136 867.00 | 136 867.00 | ||
492 Total Fixed Assets (Increases) | 4 690.00 | 4 690.00 | ||
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