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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE DE LEMPDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE DE LEMPDES |
| Siren | 433823176 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7450 |
| Management number | 2000B01743 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63370 Lempdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 000.00 | 134 000.00 | 134 000.00 | |
028 Tangible Assets | 198 935.00 | 174 314.00 | 24 621.00 | 198 935.00 |
040 Financial Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
044 Total Fixed Assets | 335 831.00 | 174 314.00 | 161 518.00 | 335 831.00 |
068 Receivables – Trade and related accounts | 11 447.00 | 11 447.00 | 11 447.00 | |
072 Receivables – Other | 6 907.00 | 6 907.00 | 6 907.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
084 Cash | 4 448.00 | 4 448.00 | 4 448.00 | |
092 Prepaid expenses | 12 623.00 | 12 623.00 | 12 623.00 | |
096 Total Current Assets + Prepaid Expenses | 35 529.00 | 35 529.00 | 35 529.00 | |
110 Total Assets | 371 360.00 | 174 314.00 | 197 046.00 | 371 360.00 |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -10 390.00 | |||
136 Profit for the Year | -10 104.00 | |||
142 Total Equity - Total I | 37 506.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 8 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 950.00 | |||
172 Other debts | 151 411.00 | |||
176 Total debts | 159 540.00 | |||
180 Liabilities Total | 197 046.00 | |||
195 Of which payables due in more than one year | 51 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 780.00 | 195 780.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 195 784.00 | 195 784.00 | ||
242 Other external expenses | 129 783.00 | 129 783.00 | ||
243 (including business tax) | 2 166.00 | 2 166.00 | ||
244 Taxes, duties and similar payments | 4 452.00 | 4 452.00 | ||
24B (including equipment leasing) | 4 141.00 | 4 141.00 | ||
250 Staff compensation | 62 551.00 | 62 551.00 | ||
252 Social security contributions | 16 517.00 | 16 517.00 | ||
254 Depreciation and amortization | 9 586.00 | 9 586.00 | ||
264 Total operating expenses | 222 889.00 | 222 889.00 | ||
270 Operating profit | -27 105.00 | -27 105.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
310 Profit or loss | -10 104.00 | -10 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 831.00 | 335 831.00 | ||
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