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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE TRETSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE TRETSOIS |
| Siren | 424726941 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6920 |
| Management number | 1999B01324 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 113 081.00 | 101 564.00 | 11 517.00 | 113 081.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 114 805.00 | 103 088.00 | 11 717.00 | 114 805.00 |
068 Receivables – Trade and related accounts | 3 165.00 | 3 165.00 | 3 165.00 | |
072 Receivables – Other | 6 969.00 | 6 969.00 | 6 969.00 | |
084 Cash | 26 404.00 | 26 404.00 | 26 404.00 | |
092 Prepaid expenses | 2 303.00 | 2 303.00 | 2 303.00 | |
096 Total Current Assets + Prepaid Expenses | 38 841.00 | 38 841.00 | 38 841.00 | |
110 Total Assets | 153 646.00 | 103 088.00 | 50 558.00 | 153 646.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 781.00 | |||
134 Retained Earnings | 4 860.00 | |||
136 Profit for the Year | 8 384.00 | |||
142 Total Equity - Total I | 21 825.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 950.00 | |||
172 Other debts | 27 594.00 | |||
176 Total debts | 28 733.00 | |||
180 Liabilities Total | 50 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 471.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 073.00 | 163 997.00 | 152 073.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 152 083.00 | 163 998.00 | 152 083.00 | |
242 Other external expenses | 43 800.00 | 46 740.00 | 43 800.00 | |
243 (including business tax) | 1 395.00 | 1 395.00 | ||
244 Taxes, duties and similar payments | 3 235.00 | 3 199.00 | 3 235.00 | |
250 Staff compensation | 60 906.00 | 51 808.00 | 60 906.00 | |
252 Social security contributions | 27 583.00 | 23 491.00 | 27 583.00 | |
254 Depreciation and amortization | 7 072.00 | 7 495.00 | 7 072.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 142 595.00 | 132 744.00 | 142 595.00 | |
270 Operating profit | 9 488.00 | 31 253.00 | 9 488.00 | |
300 Exceptional expenses | 229.00 | 59.00 | 229.00 | |
306 Income tax's | 875.00 | 4 166.00 | 875.00 | |
310 Profit or loss | 8 384.00 | 27 028.00 | 8 384.00 | |
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