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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CONTROLE AUTO DONIBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE AUTO DONIBANE |
| Siren | 383459211 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1491 |
| Management number | 1991B00621 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Saint-Jean Pied-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 883.00 | 49 103.00 | 24 780.00 | 73 883.00 |
040 Financial Assets | 3 466.00 | 3 466.00 | 3 466.00 | |
044 Total Fixed Assets | 77 349.00 | 49 103.00 | 28 246.00 | 77 349.00 |
068 Receivables – Trade and related accounts | 3 321.00 | 3 321.00 | 3 321.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 87 297.00 | 87 297.00 | 87 297.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 91 656.00 | 91 656.00 | 91 656.00 | |
110 Total Assets | 169 005.00 | 49 103.00 | 119 902.00 | 169 005.00 |
120 Share or Individual Capital | 27 441.00 | |||
126 Legal Reserve | 2 744.00 | |||
132 Other Reserves | 53 518.00 | |||
136 Profit for the Year | 9 471.00 | |||
142 Total Equity - Total I | 93 175.00 | |||
156 Loans and similar debts | 7 932.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 436.00 | |||
172 Other debts | 15 940.00 | |||
176 Total debts | 26 727.00 | |||
180 Liabilities Total | 119 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 664.00 | |||
195 Of which payables due in more than one year | 3 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 976.00 | 177 976.00 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 178 236.00 | 178 236.00 | ||
242 Other external expenses | 66 188.00 | 66 188.00 | ||
243 (including business tax) | -11 011.00 | -11 011.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 319.00 | ||
250 Staff compensation | 90 131.00 | 90 131.00 | ||
252 Social security contributions | 6 404.00 | 6 404.00 | ||
254 Depreciation and amortization | 3 438.00 | 3 438.00 | ||
264 Total operating expenses | 168 480.00 | 168 480.00 | ||
270 Operating profit | 9 757.00 | 9 757.00 | ||
280 Financial income | 917.00 | 917.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 9 471.00 | 9 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 835.00 | 6 835.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 828.00 | 11 828.00 | ||
490 Total Fixed Assets (Gross Value) | 58 685.00 | 58 685.00 | ||
492 Total Fixed Assets (Increases) | 18 664.00 | 18 664.00 | ||
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