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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : NATIONAL CONTROLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | NATIONAL CONTROLE TRANSPORT |
| Siren | 819582651 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6479 |
| Management number | 2016B00890 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 389.00 | 1 066.00 | 1 456.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 456.00 | 389.00 | 6 066.00 | 6 456.00 |
068 Receivables – Trade and related accounts | 14 663.00 | 14 663.00 | 14 663.00 | |
072 Receivables – Other | 15 846.00 | 15 846.00 | 15 846.00 | |
084 Cash | 5 754.00 | 5 754.00 | 5 754.00 | |
096 Total Current Assets + Prepaid Expenses | 36 263.00 | 36 263.00 | 36 263.00 | |
110 Total Assets | 42 719.00 | 389.00 | 42 330.00 | 42 719.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 444.00 | |||
134 Retained Earnings | 8 433.00 | |||
136 Profit for the Year | 17 187.00 | |||
142 Total Equity - Total I | 40 064.00 | |||
166 Suppliers and related accounts | 354.00 | |||
172 Other debts | 1 912.00 | |||
176 Total debts | 2 266.00 | |||
180 Liabilities Total | 42 330.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
199 Of which current accounts of debit partners | 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 930.00 | 61 058.00 | 98 930.00 | |
230 Other income | 3 291.00 | 1 929.00 | 3 291.00 | |
232 Total operating income excluding VAT | 102 221.00 | 62 987.00 | 102 221.00 | |
242 Other external expenses | 82 932.00 | 51 568.00 | 82 932.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 2 399.00 | 1 195.00 | |
252 Social security contributions | 24.00 | 33.00 | 24.00 | |
254 Depreciation and amortization | 286.00 | 103.00 | 286.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 84 438.00 | 54 106.00 | 84 438.00 | |
270 Operating profit | 17 783.00 | 8 881.00 | 17 783.00 | |
290 Exceptional income | 193.00 | 193.00 | ||
294 Financial expenses | 10.00 | 4.00 | 10.00 | |
300 Exceptional expenses | 779.00 | 779.00 | ||
310 Profit or loss | 17 187.00 | 8 877.00 | 17 187.00 | |
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