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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE SAUMUROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2019-09-30 | Complete |
| 2017-11-27 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | CENTRE DE CONTROLE SAUMUROIS |
| Siren | 388580813 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 3516 |
| Management number | 1992B40155 |
| Activity code | 7120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Saumur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 780.00 | 110 405.00 | 7 375.00 | 117 780.00 |
040 Financial Assets | 4 930.00 | 4 930.00 | 4 930.00 | |
044 Total Fixed Assets | 122 710.00 | 110 405.00 | 12 305.00 | 122 710.00 |
072 Receivables – Other | 25 672.00 | 25 672.00 | 25 672.00 | |
080 Sellable securities | 30 157.00 | 30 157.00 | 30 157.00 | |
084 Cash | 27 125.00 | 27 125.00 | 27 125.00 | |
092 Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 84 488.00 | 84 488.00 | 84 488.00 | |
110 Total Assets | 207 198.00 | 110 405.00 | 96 793.00 | 207 198.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 64 349.00 | |||
136 Profit for the Year | -3 907.00 | |||
142 Total Equity - Total I | 68 827.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
172 Other debts | 26 515.00 | |||
176 Total debts | 27 966.00 | |||
180 Liabilities Total | 96 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 268.00 | 129 268.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 129 629.00 | 129 629.00 | ||
242 Other external expenses | 49 863.00 | 49 863.00 | ||
244 Taxes, duties and similar payments | 8 990.00 | 8 990.00 | ||
250 Staff compensation | 50 389.00 | 50 389.00 | ||
252 Social security contributions | 21 198.00 | 21 198.00 | ||
254 Depreciation and amortization | 3 096.00 | 3 096.00 | ||
264 Total operating expenses | 133 536.00 | 133 536.00 | ||
270 Operating profit | -3 907.00 | -3 907.00 | ||
310 Profit or loss | -3 907.00 | -3 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 807.00 | 3 807.00 | ||
490 Total Fixed Assets (Gross Value) | 118 903.00 | 118 903.00 | ||
492 Total Fixed Assets (Increases) | 3 807.00 | 3 807.00 | ||
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