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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : CONTROLE AUTO PINOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE AUTO PINOL |
| Siren | 438795742 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 1752 |
| Management number | 2001B00167 |
| Activity code | 7120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 342.00 | 59 997.00 | 1 345.00 | 61 342.00 |
040 Financial Assets | 3 329.00 | 3 329.00 | 3 329.00 | |
044 Total Fixed Assets | 64 672.00 | 59 997.00 | 4 674.00 | 64 672.00 |
068 Receivables – Trade and related accounts | 6 713.00 | 6 713.00 | 6 713.00 | |
072 Receivables – Other | 16 363.00 | 16 363.00 | 16 363.00 | |
084 Cash | 43 533.00 | 43 533.00 | 43 533.00 | |
096 Total Current Assets + Prepaid Expenses | 66 609.00 | 66 609.00 | 66 609.00 | |
110 Total Assets | 131 280.00 | 59 997.00 | 71 283.00 | 131 280.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 11 639.00 | |||
134 Retained Earnings | -682.00 | |||
136 Profit for the Year | 27 578.00 | |||
142 Total Equity - Total I | 46 939.00 | |||
166 Suppliers and related accounts | 3 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 388.00 | |||
172 Other debts | 20 774.00 | |||
176 Total debts | 24 344.00 | |||
180 Liabilities Total | 71 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 758.00 | 174 129.00 | 196 758.00 | |
230 Other income | 4 797.00 | 4.00 | 4 797.00 | |
232 Total operating income excluding VAT | 201 556.00 | 174 133.00 | 201 556.00 | |
234 Purchases of goods (including customs duties) | 649.00 | 253.00 | 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 000.00 | 5 773.00 | 11 000.00 | |
242 Other external expenses | 95 092.00 | 83 630.00 | 95 092.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 2 876.00 | 3 650.00 | 2 876.00 | |
250 Staff compensation | 47 478.00 | 54 003.00 | 47 478.00 | |
252 Social security contributions | 9 895.00 | 20 499.00 | 9 895.00 | |
254 Depreciation and amortization | 3 739.00 | 5 727.00 | 3 739.00 | |
262 Other expenses | 227.00 | 7.00 | 227.00 | |
264 Total operating expenses | 170 957.00 | 173 540.00 | 170 957.00 | |
270 Operating profit | 30 599.00 | 593.00 | 30 599.00 | |
280 Financial income | 10.00 | 59.00 | 10.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 2 950.00 | -2 434.00 | 2 950.00 | |
310 Profit or loss | 27 578.00 | 3 085.00 | 27 578.00 | |
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