Grow your business safely with CONTROLE TECHNIQUE DES DEUX BUECH
All the information you need about CONTROLE TECHNIQUE DES DEUX BUECH to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE TECHNIQUE DES DEUX BUECH >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DES DEUX BUECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE DES DEUX BUECH |
| Siren | 512947094 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1496 |
| Management number | 2009B00204 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| 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 | 05400 Veynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 44 291.00 | 27 788.00 | 16 502.00 | 44 291.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 115 641.00 | 27 788.00 | 87 852.00 | 115 641.00 |
050 Raw materials, supplies, in progress | 1 560.00 | 1 560.00 | 1 560.00 | |
068 Receivables – Trade and related accounts | 3 136.00 | 3 136.00 | 3 136.00 | |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 21 162.00 | 21 162.00 | 21 162.00 | |
092 Prepaid expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 30 564.00 | 30 564.00 | 30 564.00 | |
110 Total Assets | 146 205.00 | 27 788.00 | 118 417.00 | 146 205.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 67 453.00 | |||
136 Profit for the Year | 20 085.00 | |||
142 Total Equity - Total I | 89 189.00 | |||
156 Loans and similar debts | 10 120.00 | |||
166 Suppliers and related accounts | 4 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 893.00 | |||
172 Other debts | 14 622.00 | |||
176 Total debts | 29 228.00 | |||
180 Liabilities Total | 118 417.00 | |||
195 Of which payables due in more than one year | 6 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 633.00 | 95 654.00 | 107 633.00 | |
230 Other income | 613.00 | 548.00 | 613.00 | |
232 Total operating income excluding VAT | 108 246.00 | 96 202.00 | 108 246.00 | |
240 Inventory changes (raw materials and supplies) | -327.00 | -1 233.00 | -327.00 | |
242 Other external expenses | 39 432.00 | 43 956.00 | 39 432.00 | |
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 365.00 | 1 146.00 | |
250 Staff compensation | 19 686.00 | 24 917.00 | 19 686.00 | |
252 Social security contributions | 8 574.00 | 3 947.00 | 8 574.00 | |
254 Depreciation and amortization | 5 926.00 | 4 297.00 | 5 926.00 | |
262 Other expenses | 9 514.00 | 5 981.00 | 9 514.00 | |
264 Total operating expenses | 83 952.00 | 83 231.00 | 83 952.00 | |
270 Operating profit | 24 294.00 | 12 971.00 | 24 294.00 | |
290 Exceptional income | 369.00 | 36.00 | 369.00 | |
294 Financial expenses | 238.00 | 79.00 | 238.00 | |
300 Exceptional expenses | 1 127.00 | 917.00 | 1 127.00 | |
306 Income tax's | 3 212.00 | 1 610.00 | 3 212.00 | |
310 Profit or loss | 20 085.00 | 10 400.00 | 20 085.00 | |
all companies in France
Complete and comprehensive database.
