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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : NATIONAL CONTROLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | NATIONAL CONTROLE TRANSPORT |
| Siren | 819582651 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12571 |
| Management number | 2016B00890 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 103.00 | 1 352.00 | 1 456.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 456.00 | 103.00 | 6 352.00 | 6 456.00 |
068 Receivables – Trade and related accounts | 11 882.00 | 11 882.00 | 11 882.00 | |
072 Receivables – Other | 5 929.00 | 5 929.00 | 5 929.00 | |
084 Cash | 8 823.00 | 8 823.00 | 8 823.00 | |
096 Total Current Assets + Prepaid Expenses | 26 634.00 | 26 634.00 | 26 634.00 | |
110 Total Assets | 33 090.00 | 103.00 | 32 986.00 | 33 090.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 8 899.00 | |||
142 Total Equity - Total I | 22 899.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 850.00 | |||
172 Other debts | 9 297.00 | |||
176 Total debts | 10 087.00 | |||
180 Liabilities Total | 32 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 058.00 | 61 058.00 | ||
230 Other income | 1 929.00 | 1 929.00 | ||
232 Total operating income excluding VAT | 62 987.00 | 62 987.00 | ||
242 Other external expenses | 51 546.00 | 51 546.00 | ||
244 Taxes, duties and similar payments | 2 399.00 | 2 399.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 084.00 | 54 084.00 | ||
270 Operating profit | 8 903.00 | 8 903.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 8 899.00 | 8 899.00 | ||
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