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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SOCIETE LANGUEDOCIENNE DE CONTROLE TECHNIQUE DES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LANGUEDOCIENNE DE CONTROLE TECHNIQUE DES AUTOMOBILES |
| Siren | 384032587 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8879 |
| Management number | 1992B00001 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 144 720.00 | 136 952.00 | 7 768.00 | 144 720.00 |
040 Financial Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
044 Total Fixed Assets | 181 390.00 | 136 952.00 | 44 437.00 | 181 390.00 |
068 Receivables – Trade and related accounts | 13 356.00 | 13 356.00 | 13 356.00 | |
072 Receivables – Other | 35 568.00 | 35 568.00 | 35 568.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 10 503.00 | 10 503.00 | 10 503.00 | |
096 Total Current Assets + Prepaid Expenses | 119 427.00 | 119 427.00 | 119 427.00 | |
110 Total Assets | 300 817.00 | 136 952.00 | 163 865.00 | 300 817.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 59 576.00 | |||
136 Profit for the Year | -5 757.00 | |||
142 Total Equity - Total I | 137 667.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 20 907.00 | |||
176 Total debts | 26 198.00 | |||
180 Liabilities Total | 163 865.00 | |||
199 Of which current accounts of debit partners | 6 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 611.00 | 175 611.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 177 611.00 | 177 611.00 | ||
242 Other external expenses | 76 981.00 | 76 981.00 | ||
243 (including business tax) | 2 182.00 | 2 182.00 | ||
244 Taxes, duties and similar payments | 5 043.00 | 5 043.00 | ||
250 Staff compensation | 67 955.00 | 67 955.00 | ||
252 Social security contributions | 24 017.00 | 24 017.00 | ||
254 Depreciation and amortization | 9 986.00 | 9 986.00 | ||
262 Other expenses | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 185 039.00 | 185 039.00 | ||
270 Operating profit | -7 428.00 | -7 428.00 | ||
280 Financial income | 1 423.00 | 1 423.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -312.00 | -312.00 | ||
310 Profit or loss | -5 757.00 | -5 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 390.00 | 181 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 480.00 | 34 480.00 | ||
378 Amount of deductible VAT on goods and services | 14 085.00 | 14 085.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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