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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CONTROLE POIDS LOURDS CENTRE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE POIDS LOURDS CENTRE BRETAGNE |
| Siren | 484711130 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 4406 |
| Management number | 2006B00499 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 Saint-Thuriau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 651 528.00 | 268 414.00 | 383 113.00 | 651 528.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 652 423.00 | 268 909.00 | 383 513.00 | 652 423.00 |
068 Receivables – Trade and related accounts | 46 875.00 | 46 875.00 | 46 875.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 14 880.00 | 14 880.00 | 14 880.00 | |
092 Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 63 653.00 | 63 653.00 | 63 653.00 | |
110 Total Assets | 716 075.00 | 268 909.00 | 447 166.00 | 716 075.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -821.00 | |||
136 Profit for the Year | 55 462.00 | |||
142 Total Equity - Total I | 94 641.00 | |||
156 Loans and similar debts | 86 420.00 | |||
166 Suppliers and related accounts | 6 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 000.00 | |||
172 Other debts | 259 768.00 | |||
176 Total debts | 352 525.00 | |||
180 Liabilities Total | 447 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 764.00 | |||
195 Of which payables due in more than one year | 44 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 552.00 | 158 625.00 | 201 552.00 | |
230 Other income | 1 017.00 | 810.00 | 1 017.00 | |
232 Total operating income excluding VAT | 202 568.00 | 159 435.00 | 202 568.00 | |
242 Other external expenses | 33 229.00 | 28 002.00 | 33 229.00 | |
243 (including business tax) | 1 158.00 | 1 158.00 | ||
244 Taxes, duties and similar payments | 3 655.00 | 3 370.00 | 3 655.00 | |
250 Staff compensation | 39 673.00 | 29 508.00 | 39 673.00 | |
252 Social security contributions | 16 588.00 | 12 662.00 | 16 588.00 | |
254 Depreciation and amortization | 31 416.00 | 30 913.00 | 31 416.00 | |
262 Other expenses | 829.00 | 644.00 | 829.00 | |
264 Total operating expenses | 125 390.00 | 105 099.00 | 125 390.00 | |
270 Operating profit | 77 179.00 | 54 336.00 | 77 179.00 | |
294 Financial expenses | 4 879.00 | 6 827.00 | 4 879.00 | |
300 Exceptional expenses | 544.00 | |||
306 Income tax's | 16 837.00 | 16 837.00 | ||
310 Profit or loss | 55 462.00 | 46 966.00 | 55 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 764.00 | 764.00 | ||
490 Total Fixed Assets (Gross Value) | 651 659.00 | 651 659.00 | ||
492 Total Fixed Assets (Increases) | 764.00 | 764.00 | ||
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