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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : CAR CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | CAR CONTROLE |
| Siren | 793909599 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1138 |
| Management number | 2013B00549 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
028 Tangible Assets | 11 227.00 | 5 183.00 | 6 044.00 | 11 227.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 78 827.00 | 5 183.00 | 73 644.00 | 78 827.00 |
068 Receivables – Trade and related accounts | 1 545.00 | 1 545.00 | 1 545.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 17 623.00 | 17 623.00 | 17 623.00 | |
092 Prepaid expenses | 2 292.00 | 2 292.00 | 2 292.00 | |
096 Total Current Assets + Prepaid Expenses | 22 670.00 | 22 670.00 | 22 670.00 | |
110 Total Assets | 101 497.00 | 5 183.00 | 96 314.00 | 101 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 272.00 | |||
136 Profit for the Year | 27 670.00 | |||
142 Total Equity - Total I | 55 041.00 | |||
156 Loans and similar debts | 23 329.00 | |||
166 Suppliers and related accounts | 7 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 10 053.00 | |||
176 Total debts | 41 272.00 | |||
180 Liabilities Total | 96 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 227.00 | |||
195 Of which payables due in more than one year | 17 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 722.00 | 131 722.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 131 726.00 | 131 726.00 | ||
242 Other external expenses | 59 395.00 | 59 395.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 23 701.00 | 23 701.00 | ||
252 Social security contributions | 11 227.00 | 11 227.00 | ||
254 Depreciation and amortization | 2 078.00 | 2 078.00 | ||
262 Other expenses | 818.00 | 818.00 | ||
264 Total operating expenses | 98 068.00 | 98 068.00 | ||
270 Operating profit | 33 659.00 | 33 659.00 | ||
294 Financial expenses | 1 106.00 | 1 106.00 | ||
306 Income tax's | 4 883.00 | 4 883.00 | ||
310 Profit or loss | 27 670.00 | 27 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 227.00 | 3 227.00 | ||
490 Total Fixed Assets (Gross Value) | 75 600.00 | 75 600.00 | ||
492 Total Fixed Assets (Increases) | 3 227.00 | 3 227.00 | ||
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