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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE LA GARENNE COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE LA GARENNE COLOMBES |
| Siren | 799768411 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10945 |
| Management number | 2014B00196 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 091.00 | 10 974.00 | 31 117.00 | 42 091.00 |
044 Total Fixed Assets | 42 091.00 | 10 974.00 | 31 117.00 | 42 091.00 |
068 Receivables – Trade and related accounts | 1 649.00 | 1 649.00 | 1 649.00 | |
072 Receivables – Other | ||||
084 Cash | 106 484.00 | 106 484.00 | 106 484.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 108 527.00 | 108 527.00 | 108 527.00 | |
110 Total Assets | 150 617.00 | 10 974.00 | 139 643.00 | 150 617.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 288.00 | |||
136 Profit for the Year | 61 923.00 | |||
142 Total Equity - Total I | 67 211.00 | |||
166 Suppliers and related accounts | 10 719.00 | |||
172 Other debts | 61 713.00 | |||
176 Total debts | 72 432.00 | |||
180 Liabilities Total | 139 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 858.00 | 114 310.00 | 272 858.00 | |
230 Other income | 38.00 | 908.00 | 38.00 | |
232 Total operating income excluding VAT | 272 896.00 | 115 218.00 | 272 896.00 | |
242 Other external expenses | 113 793.00 | 84 228.00 | 113 793.00 | |
244 Taxes, duties and similar payments | 4 595.00 | 362.00 | 4 595.00 | |
250 Staff compensation | 51 193.00 | 20 966.00 | 51 193.00 | |
252 Social security contributions | 13 305.00 | 4 932.00 | 13 305.00 | |
254 Depreciation and amortization | 7 801.00 | 3 173.00 | 7 801.00 | |
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 190 977.00 | 113 660.00 | 190 977.00 | |
270 Operating profit | 81 919.00 | 1 558.00 | 81 919.00 | |
294 Financial expenses | 128.00 | |||
300 Exceptional expenses | 1 054.00 | 137.00 | 1 054.00 | |
306 Income tax's | 18 942.00 | 5.00 | 18 942.00 | |
310 Profit or loss | 61 923.00 | 1 288.00 | 61 923.00 | |
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