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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CONTROLE AUTOMOBILE BRONDILLANT - C.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE AUTOMOBILE BRONDILLANT - C.A.B. |
| Siren | 384034500 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/010328 |
| Management number | 1992B00063 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 62 610.00 | 48 555.00 | 14 054.00 | 62 610.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 62 925.00 | 48 855.00 | 14 070.00 | 62 925.00 |
068 Receivables – Trade and related accounts | 4 559.00 | 4 559.00 | 4 559.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 49 327.00 | 49 327.00 | 49 327.00 | |
092 Prepaid expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
096 Total Current Assets + Prepaid Expenses | 58 277.00 | 58 277.00 | 58 277.00 | |
110 Total Assets | 121 202.00 | 48 855.00 | 72 347.00 | 121 202.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 914.00 | |||
132 Other Reserves | 58 620.00 | |||
134 Retained Earnings | -2 948.00 | |||
136 Profit for the Year | -13 156.00 | |||
142 Total Equity - Total I | 52 576.00 | |||
166 Suppliers and related accounts | 7 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 188.00 | |||
172 Other debts | 12 749.00 | |||
176 Total debts | 19 770.00 | |||
180 Liabilities Total | 72 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 931.00 | 73 931.00 | ||
230 Other income | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 74 197.00 | 74 197.00 | ||
242 Other external expenses | 24 211.00 | 24 211.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 2 302.00 | ||
250 Staff compensation | 37 733.00 | 37 733.00 | ||
252 Social security contributions | 16 558.00 | 16 558.00 | ||
254 Depreciation and amortization | 6 544.00 | 6 544.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 87 353.00 | 87 353.00 | ||
270 Operating profit | -13 156.00 | -13 156.00 | ||
310 Profit or loss | -13 156.00 | -13 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 349.00 | 3 349.00 | ||
490 Total Fixed Assets (Gross Value) | 59 576.00 | 59 576.00 | ||
492 Total Fixed Assets (Increases) | 3 349.00 | 3 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 838.00 | 14 838.00 | ||
378 Amount of deductible VAT on goods and services | 3 412.00 | 3 412.00 | ||
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