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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : CONTROLE AUTO PINOL & FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-11 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE AUTO PINOL & FRERES |
| Siren | 494737794 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 952 |
| Management number | 2007B00157 |
| 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 | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 6 900.00 | 6 900.00 | 6 900.00 | |
028 Tangible Assets | 28 565.00 | 22 878.00 | 5 687.00 | 28 565.00 |
040 Financial Assets | 4 812.00 | 4 812.00 | 4 812.00 | |
044 Total Fixed Assets | 67 277.00 | 29 778.00 | 37 499.00 | 67 277.00 |
068 Receivables – Trade and related accounts | 5 084.00 | 5 084.00 | 5 084.00 | |
072 Receivables – Other | 2 286.00 | 2 286.00 | 2 286.00 | |
080 Sellable securities | 9.00 | 9.00 | 9.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 8 655.00 | 8 655.00 | 8 655.00 | |
110 Total Assets | 75 933.00 | 29 778.00 | 46 154.00 | 75 933.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 352.00 | |||
136 Profit for the Year | -17 648.00 | |||
142 Total Equity - Total I | 8 504.00 | |||
166 Suppliers and related accounts | 8 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 120.00 | |||
172 Other debts | 28 915.00 | |||
176 Total debts | 37 650.00 | |||
180 Liabilities Total | 46 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 757.00 | 110 403.00 | 93 757.00 | |
230 Other income | 884.00 | 343.00 | 884.00 | |
232 Total operating income excluding VAT | 94 640.00 | 110 746.00 | 94 640.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 72 353.00 | 79 987.00 | 72 353.00 | |
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 2 218.00 | 3 295.00 | 2 218.00 | |
24A (including real estate leasing) | 3 362.00 | 3 362.00 | ||
250 Staff compensation | 20 921.00 | 19 495.00 | 20 921.00 | |
252 Social security contributions | 8 828.00 | 7 100.00 | 8 828.00 | |
254 Depreciation and amortization | 2 225.00 | 475.00 | 2 225.00 | |
262 Other expenses | 2.00 | 91.00 | 2.00 | |
264 Total operating expenses | 112 047.00 | 110 443.00 | 112 047.00 | |
270 Operating profit | -17 407.00 | 303.00 | -17 407.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 869.00 | 869.00 | ||
300 Exceptional expenses | 1 114.00 | 50.00 | 1 114.00 | |
306 Income tax's | 90.00 | |||
310 Profit or loss | -17 648.00 | 167.00 | -17 648.00 | |
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