Grow your business safely with SARL DE L ODON CONTROLE AUTO
All the information you need about SARL DE L ODON CONTROLE AUTO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DE L ODON CONTROLE AUTO >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL DE L ODON CONTROLE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL DE L ODON CONTROLE AUTO |
| Siren | 478408446 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 6347 |
| Management number | 2004B00518 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14760 Bretteville-sur-Odon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 216 000.00 | 216 000.00 | 216 000.00 | |
028 Tangible Assets | 82 112.00 | 71 658.00 | 10 455.00 | 82 112.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 299 802.00 | 71 658.00 | 228 145.00 | 299 802.00 |
064 Advances and down payments on orders | 1 956.00 | 1 956.00 | 1 956.00 | |
068 Receivables – Trade and related accounts | 7 057.00 | 7 057.00 | 7 057.00 | |
072 Receivables – Other | 25 944.00 | 25 944.00 | 25 944.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
092 Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 37 370.00 | 37 370.00 | 37 370.00 | |
110 Total Assets | 337 172.00 | 71 658.00 | 265 514.00 | 337 172.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 111 292.00 | |||
136 Profit for the Year | 41 049.00 | |||
142 Total Equity - Total I | 161 141.00 | |||
156 Loans and similar debts | 13 311.00 | |||
166 Suppliers and related accounts | 10 565.00 | |||
172 Other debts | 80 498.00 | |||
176 Total debts | 104 373.00 | |||
180 Liabilities Total | 265 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 825.00 | |||
195 Of which payables due in more than one year | 6 192.00 | |||
199 Of which current accounts of debit partners | 22 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 324.00 | 199 324.00 | ||
230 Other income | 522.00 | 522.00 | ||
232 Total operating income excluding VAT | 199 846.00 | 199 846.00 | ||
242 Other external expenses | 71 074.00 | 71 074.00 | ||
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 2 019.00 | 2 019.00 | ||
250 Staff compensation | 48 405.00 | 48 405.00 | ||
252 Social security contributions | 16 873.00 | 16 873.00 | ||
254 Depreciation and amortization | 10 181.00 | 10 181.00 | ||
262 Other expenses | 406.00 | 406.00 | ||
264 Total operating expenses | 148 958.00 | 148 958.00 | ||
270 Operating profit | 50 887.00 | 50 887.00 | ||
294 Financial expenses | 549.00 | 549.00 | ||
306 Income tax's | 9 290.00 | 9 290.00 | ||
310 Profit or loss | 41 049.00 | 41 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 992.00 | 5 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 292 978.00 | 292 978.00 | ||
492 Total Fixed Assets (Increases) | 6 825.00 | 6 825.00 | ||
all companies in France
Complete and comprehensive database.
