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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CONTROLE AUTOMOBILE BRONDILLANT - C.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE AUTOMOBILE BRONDILLANT - C.A.B. |
| Siren | 384034500 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010416 |
| Management number | 1992B00063 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 59 261.00 | 42 010.00 | 17 250.00 | 59 261.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 59 576.00 | 42 310.00 | 17 265.00 | 59 576.00 |
068 Receivables – Trade and related accounts | 3 790.00 | 3 790.00 | 3 790.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 57 197.00 | 57 197.00 | 57 197.00 | |
092 Prepaid expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
096 Total Current Assets + Prepaid Expenses | 65 122.00 | 65 122.00 | 65 122.00 | |
110 Total Assets | 124 699.00 | 42 310.00 | 82 388.00 | 124 699.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 914.00 | |||
132 Other Reserves | 58 620.00 | |||
134 Retained Earnings | -1 382.00 | |||
136 Profit for the Year | -1 566.00 | |||
142 Total Equity - Total I | 65 733.00 | |||
166 Suppliers and related accounts | 2 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 188.00 | |||
172 Other debts | 14 188.00 | |||
176 Total debts | 16 655.00 | |||
180 Liabilities Total | 82 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 086.00 | 84 086.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 84 098.00 | 84 098.00 | ||
242 Other external expenses | 23 652.00 | 23 652.00 | ||
243 (including business tax) | 1 338.00 | 1 338.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
250 Staff compensation | 37 733.00 | 37 733.00 | ||
252 Social security contributions | 16 414.00 | 16 414.00 | ||
254 Depreciation and amortization | 5 517.00 | 5 517.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 85 610.00 | 85 610.00 | ||
270 Operating profit | -1 512.00 | -1 512.00 | ||
280 Financial income | 202.00 | 202.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
310 Profit or loss | -1 566.00 | -1 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 331.00 | 4 331.00 | ||
490 Total Fixed Assets (Gross Value) | 55 246.00 | 55 246.00 | ||
492 Total Fixed Assets (Increases) | 4 331.00 | 4 331.00 | ||
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