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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CONTROLE AUTO DU COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE AUTO DU COLOMBIER |
| Siren | 502201601 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6018 |
| Management number | 2008B40013 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 Artemare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 846.00 | 86 024.00 | 51 821.00 | 137 846.00 |
040 Financial Assets | 9 859.00 | 9 859.00 | 9 859.00 | |
044 Total Fixed Assets | 147 704.00 | 86 024.00 | 61 680.00 | 147 704.00 |
050 Raw materials, supplies, in progress | 483.00 | 483.00 | 483.00 | |
064 Advances and down payments on orders | 478.00 | 478.00 | 478.00 | |
068 Receivables – Trade and related accounts | 4 526.00 | 4 526.00 | 4 526.00 | |
072 Receivables – Other | 10 167.00 | 10 167.00 | 10 167.00 | |
080 Sellable securities | 10 458.00 | 10 458.00 | 10 458.00 | |
084 Cash | 25 812.00 | 25 812.00 | 25 812.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 52 058.00 | 52 058.00 | 52 058.00 | |
110 Total Assets | 199 762.00 | 86 024.00 | 113 738.00 | 199 762.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 379.00 | |||
136 Profit for the Year | 32 452.00 | |||
140 Regulated Provisions | 1 062.00 | |||
142 Total Equity - Total I | 64 393.00 | |||
156 Loans and similar debts | 29 553.00 | |||
166 Suppliers and related accounts | 10 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 8 812.00 | |||
176 Total debts | 49 345.00 | |||
180 Liabilities Total | 113 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 605.00 | |||
195 Of which payables due in more than one year | 24 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 162.00 | 165 808.00 | 161 162.00 | |
230 Other income | 312.00 | 801.00 | 312.00 | |
232 Total operating income excluding VAT | 161 474.00 | 166 608.00 | 161 474.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 115.00 | 11 531.00 | 10 115.00 | |
240 Inventory changes (raw materials and supplies) | 512.00 | -829.00 | 512.00 | |
242 Other external expenses | 58 574.00 | 48 943.00 | 58 574.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 1 601.00 | 2 075.00 | |
250 Staff compensation | 39 636.00 | 26 659.00 | 39 636.00 | |
252 Social security contributions | 1 531.00 | 836.00 | 1 531.00 | |
254 Depreciation and amortization | 8 027.00 | 7 784.00 | 8 027.00 | |
262 Other expenses | 869.00 | 871.00 | 869.00 | |
264 Total operating expenses | 121 338.00 | 97 396.00 | 121 338.00 | |
270 Operating profit | 40 136.00 | 69 212.00 | 40 136.00 | |
280 Financial income | 294.00 | 2.00 | 294.00 | |
290 Exceptional income | 89.00 | 89.00 | ||
294 Financial expenses | 677.00 | 596.00 | 677.00 | |
300 Exceptional expenses | 100.00 | |||
306 Income tax's | 7 390.00 | 15 789.00 | 7 390.00 | |
310 Profit or loss | 32 452.00 | 52 729.00 | 32 452.00 | |
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