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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : Contrôle Technique Liancourtois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | Contrôle Technique Liancourtois |
| Siren | 809298938 |
| Closing | 2017-03-31 |
| Registry code | 6001 |
| Registration number | 3917 |
| Management number | 2015B00051 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 LIANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 48 792.00 | 16 067.00 | 32 725.00 | 48 792.00 |
044 Total Fixed Assets | 71 792.00 | 16 067.00 | 55 725.00 | 71 792.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 10 376.00 | 10 376.00 | 10 376.00 | |
092 Prepaid expenses | 5 324.00 | 5 324.00 | 5 324.00 | |
096 Total Current Assets + Prepaid Expenses | 15 849.00 | 15 849.00 | 15 849.00 | |
110 Total Assets | 87 641.00 | 16 067.00 | 71 575.00 | 87 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 795.00 | |||
136 Profit for the Year | 16 766.00 | |||
142 Total Equity - Total I | 1 971.00 | |||
156 Loans and similar debts | 30 463.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 376.00 | |||
172 Other debts | 37 906.00 | |||
176 Total debts | 69 604.00 | |||
180 Liabilities Total | 71 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 826.00 | 87 826.00 | ||
232 Total operating income excluding VAT | 87 826.00 | 87 826.00 | ||
242 Other external expenses | 46 558.00 | 46 558.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 9 756.00 | 9 756.00 | ||
252 Social security contributions | 4 901.00 | 4 901.00 | ||
254 Depreciation and amortization | 7 715.00 | 7 715.00 | ||
264 Total operating expenses | 69 838.00 | 69 838.00 | ||
270 Operating profit | 17 988.00 | 17 988.00 | ||
294 Financial expenses | 1 023.00 | 1 023.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 16 766.00 | 16 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 779.00 | 2 779.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 012.00 | 1 012.00 | ||
490 Total Fixed Assets (Gross Value) | 68 000.00 | 68 000.00 | ||
492 Total Fixed Assets (Increases) | 3 792.00 | 3 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 565.00 | 17 565.00 | ||
378 Amount of deductible VAT on goods and services | 4 936.00 | 4 936.00 | ||
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