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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : CONTROLE AUTO PINOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE AUTO PINOL |
| Siren | 438795742 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 806 |
| Management number | 2001B00167 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 342.00 | 61 664.00 | 1 678.00 | 63 342.00 |
040 Financial Assets | 3 329.00 | 3 329.00 | 3 329.00 | |
044 Total Fixed Assets | 66 672.00 | 61 664.00 | 5 007.00 | 66 672.00 |
068 Receivables – Trade and related accounts | 7 184.00 | 7 184.00 | 7 184.00 | |
072 Receivables – Other | 13 332.00 | 13 332.00 | 13 332.00 | |
084 Cash | 66 768.00 | 66 768.00 | 66 768.00 | |
092 Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 88 481.00 | 88 481.00 | 88 481.00 | |
110 Total Assets | 155 153.00 | 61 664.00 | 93 489.00 | 155 153.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 11 639.00 | |||
134 Retained Earnings | 26 896.00 | |||
136 Profit for the Year | 24 486.00 | |||
142 Total Equity - Total I | 71 425.00 | |||
166 Suppliers and related accounts | 5 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 16 280.00 | |||
176 Total debts | 22 064.00 | |||
180 Liabilities Total | 93 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 930.00 | 196 758.00 | 232 930.00 | |
230 Other income | 1 086.00 | 4 797.00 | 1 086.00 | |
232 Total operating income excluding VAT | 234 015.00 | 201 556.00 | 234 015.00 | |
234 Purchases of goods (including customs duties) | 649.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 814.00 | 11 000.00 | 12 814.00 | |
242 Other external expenses | 106 413.00 | 95 092.00 | 106 413.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 4 717.00 | 2 876.00 | 4 717.00 | |
250 Staff compensation | 50 289.00 | 47 478.00 | 50 289.00 | |
252 Social security contributions | 22 907.00 | 9 895.00 | 22 907.00 | |
254 Depreciation and amortization | 1 667.00 | 3 739.00 | 1 667.00 | |
262 Other expenses | 150.00 | 227.00 | 150.00 | |
264 Total operating expenses | 198 956.00 | 170 957.00 | 198 956.00 | |
270 Operating profit | 35 060.00 | 30 599.00 | 35 060.00 | |
280 Financial income | 34.00 | 10.00 | 34.00 | |
290 Exceptional income | 589.00 | 589.00 | ||
300 Exceptional expenses | 7 215.00 | 80.00 | 7 215.00 | |
306 Income tax's | 3 981.00 | 2 950.00 | 3 981.00 | |
310 Profit or loss | 24 486.00 | 27 578.00 | 24 486.00 | |
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