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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DU PEVELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE DU PEVELE |
| Siren | 418416632 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18179 |
| Management number | 1998B00426 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 PONT-A-MARCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 47 316.00 | 40 377.00 | 6 938.00 | 47 316.00 |
044 Total Fixed Assets | 64 085.00 | 41 902.00 | 22 183.00 | 64 085.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 577.00 | 10 577.00 | 10 577.00 | |
072 Receivables – Other | 8 594.00 | 8 594.00 | 8 594.00 | |
084 Cash | 2 377.00 | 2 377.00 | 2 377.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 21 905.00 | 21 905.00 | 21 905.00 | |
110 Total Assets | 85 990.00 | 41 902.00 | 44 089.00 | 85 990.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 11 731.00 | |||
134 Retained Earnings | -75 901.00 | |||
136 Profit for the Year | -21 501.00 | |||
142 Total Equity - Total I | -76 322.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 29 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 90 975.00 | |||
176 Total debts | 120 410.00 | |||
180 Liabilities Total | 44 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 713.00 | 183 917.00 | 205 713.00 | |
230 Other income | 511.00 | 4 290.00 | 511.00 | |
232 Total operating income excluding VAT | 206 223.00 | 188 207.00 | 206 223.00 | |
242 Other external expenses | 65 123.00 | 68 597.00 | 65 123.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 966.00 | 2 008.00 | 1 966.00 | |
250 Staff compensation | 137 272.00 | 103 791.00 | 137 272.00 | |
252 Social security contributions | 5 132.00 | 5 669.00 | 5 132.00 | |
254 Depreciation and amortization | 5 826.00 | 6 199.00 | 5 826.00 | |
262 Other expenses | 12 683.00 | 11 214.00 | 12 683.00 | |
264 Total operating expenses | 228 001.00 | 197 477.00 | 228 001.00 | |
270 Operating profit | -21 778.00 | -9 270.00 | -21 778.00 | |
290 Exceptional income | 19.00 | 19.00 | ||
300 Exceptional expenses | 130.00 | 1 697.00 | 130.00 | |
306 Income tax's | -387.00 | -192.00 | -387.00 | |
310 Profit or loss | -21 501.00 | -10 775.00 | -21 501.00 | |
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