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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : CAR CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | CAR CONTROLE |
| Siren | 793909599 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1166 |
| Management number | 2013B00549 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
028 Tangible Assets | 19 977.00 | 7 574.00 | 12 403.00 | 19 977.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 87 577.00 | 7 574.00 | 80 003.00 | 87 577.00 |
068 Receivables – Trade and related accounts | 4 089.00 | 4 089.00 | 4 089.00 | |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 8 551.00 | 8 551.00 | 8 551.00 | |
092 Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 17 182.00 | 17 182.00 | 17 182.00 | |
110 Total Assets | 104 759.00 | 7 574.00 | 97 186.00 | 104 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 107.00 | |||
136 Profit for the Year | 21 876.00 | |||
142 Total Equity - Total I | 65 084.00 | |||
156 Loans and similar debts | 17 461.00 | |||
166 Suppliers and related accounts | 6 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 8 340.00 | |||
176 Total debts | 32 102.00 | |||
180 Liabilities Total | 97 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 744.00 | 152 744.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 152 746.00 | 152 746.00 | ||
242 Other external expenses | 74 276.00 | 74 276.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 32 837.00 | 32 837.00 | ||
252 Social security contributions | 14 085.00 | 14 085.00 | ||
254 Depreciation and amortization | 2 391.00 | 2 391.00 | ||
262 Other expenses | 1 218.00 | 1 218.00 | ||
264 Total operating expenses | 126 143.00 | 126 143.00 | ||
270 Operating profit | 26 603.00 | 26 603.00 | ||
294 Financial expenses | 866.00 | 866.00 | ||
306 Income tax's | 3 861.00 | 3 861.00 | ||
310 Profit or loss | 21 876.00 | 21 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 750.00 | 8 750.00 | ||
490 Total Fixed Assets (Gross Value) | 78 827.00 | 78 827.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 559.00 | 30 559.00 | ||
378 Amount of deductible VAT on goods and services | 12 649.00 | 12 649.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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