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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CONTROLE AUTO PINOL & FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-11 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE AUTO PINOL & FRERES |
| Siren | 494737794 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1855 |
| Management number | 2007B00157 |
| Activity code | 7120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 6 900.00 | 6 900.00 | 6 900.00 | |
028 Tangible Assets | 21 565.00 | 20 653.00 | 912.00 | 21 565.00 |
040 Financial Assets | 4 812.00 | 4 812.00 | 4 812.00 | |
044 Total Fixed Assets | 60 277.00 | 27 553.00 | 32 724.00 | 60 277.00 |
068 Receivables – Trade and related accounts | 3 947.00 | 3 947.00 | 3 947.00 | |
072 Receivables – Other | 2 929.00 | 2 929.00 | 2 929.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 7 088.00 | 7 088.00 | 7 088.00 | |
096 Total Current Assets + Prepaid Expenses | 13 969.00 | 13 969.00 | 13 969.00 | |
110 Total Assets | 74 246.00 | 27 553.00 | 46 693.00 | 74 246.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 185.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 26 152.00 | |||
166 Suppliers and related accounts | 6 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 13 788.00 | |||
176 Total debts | 20 541.00 | |||
180 Liabilities Total | 46 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 403.00 | 106 720.00 | 110 403.00 | |
230 Other income | 343.00 | 2 591.00 | 343.00 | |
232 Total operating income excluding VAT | 110 746.00 | 109 311.00 | 110 746.00 | |
234 Purchases of goods (including customs duties) | 364.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 262.00 | |||
242 Other external expenses | 79 987.00 | 82 803.00 | 79 987.00 | |
243 (including business tax) | 2 414.00 | 2 414.00 | ||
244 Taxes, duties and similar payments | 3 295.00 | 2 414.00 | 3 295.00 | |
24A (including real estate leasing) | 9 080.00 | 9 080.00 | ||
24B (including equipment leasing) | 508.00 | 508.00 | ||
250 Staff compensation | 19 495.00 | 4 210.00 | 19 495.00 | |
252 Social security contributions | 7 100.00 | 2 888.00 | 7 100.00 | |
254 Depreciation and amortization | 475.00 | 950.00 | 475.00 | |
262 Other expenses | 91.00 | 3.00 | 91.00 | |
264 Total operating expenses | 110 443.00 | 99 893.00 | 110 443.00 | |
270 Operating profit | 303.00 | 9 418.00 | 303.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 90.00 | 872.00 | 90.00 | |
310 Profit or loss | 167.00 | 8 550.00 | 167.00 | |
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