Grow your business safely with CONTROLE TECHNIQUE DE PROVENCE
All the information you need about CONTROLE TECHNIQUE DE PROVENCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE TECHNIQUE DE PROVENCE >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE DE PROVENCE |
| Siren | 441224508 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2306 |
| Management number | 2002B00250 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Etang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 763.00 | 12 025.00 | 1 737.00 | 13 763.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 15 287.00 | 12 025.00 | 3 262.00 | 15 287.00 |
050 Raw materials, supplies, in progress | 592.00 | 592.00 | 592.00 | |
068 Receivables – Trade and related accounts | 1 479.00 | 1 479.00 | 1 479.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 12 915.00 | 12 915.00 | 12 915.00 | |
096 Total Current Assets + Prepaid Expenses | 17 459.00 | 17 459.00 | 17 459.00 | |
110 Total Assets | 32 746.00 | 12 025.00 | 20 721.00 | 32 746.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 628.00 | |||
134 Retained Earnings | -4 286.00 | |||
136 Profit for the Year | 6 665.00 | |||
142 Total Equity - Total I | 16 807.00 | |||
166 Suppliers and related accounts | 3 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 480.00 | |||
176 Total debts | 3 914.00 | |||
180 Liabilities Total | 20 721.00 | |||
193 Of which financial assets due in less than one year | 1 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 163.00 | 85 593.00 | 93 163.00 | |
230 Other income | 32.00 | 424.00 | 32.00 | |
232 Total operating income excluding VAT | 93 195.00 | 86 017.00 | 93 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 696.00 | 6 703.00 | 6 696.00 | |
240 Inventory changes (raw materials and supplies) | 75.00 | -449.00 | 75.00 | |
242 Other external expenses | 48 228.00 | 47 228.00 | 48 228.00 | |
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 2 775.00 | 2 314.00 | |
24B (including equipment leasing) | 2 904.00 | 2 904.00 | ||
250 Staff compensation | 20 577.00 | 19 400.00 | 20 577.00 | |
252 Social security contributions | 7 646.00 | 7 715.00 | 7 646.00 | |
254 Depreciation and amortization | 234.00 | 278.00 | 234.00 | |
262 Other expenses | 668.00 | 99.00 | 668.00 | |
264 Total operating expenses | 86 438.00 | 83 749.00 | 86 438.00 | |
270 Operating profit | 6 757.00 | 2 267.00 | 6 757.00 | |
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 6 665.00 | 2 267.00 | 6 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 287.00 | 15 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 637.00 | 18 637.00 | ||
378 Amount of deductible VAT on goods and services | 8 868.00 | 8 868.00 | ||
all companies in France
Complete and comprehensive database.
