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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : CONTROLE AUTO DU COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE AUTO DU COLOMBIER |
| Siren | 502201601 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9195 |
| Management number | 2008B40013 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 Artemare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 741.00 | 86 546.00 | 46 194.00 | 132 741.00 |
040 Financial Assets | 9 860.00 | 9 860.00 | 9 860.00 | |
044 Total Fixed Assets | 142 600.00 | 86 546.00 | 56 054.00 | 142 600.00 |
050 Raw materials, supplies, in progress | 249.00 | 249.00 | 249.00 | |
064 Advances and down payments on orders | 556.00 | 556.00 | 556.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 206.00 | 2 675.00 | 2 880.00 |
072 Receivables – Other | 3 573.00 | 3 573.00 | 3 573.00 | |
080 Sellable securities | 63.00 | 63.00 | 63.00 | |
084 Cash | 25 288.00 | 25 288.00 | 25 288.00 | |
092 Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 34 484.00 | 206.00 | 34 278.00 | 34 484.00 |
110 Total Assets | 177 084.00 | 86 752.00 | 90 332.00 | 177 084.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 831.00 | |||
136 Profit for the Year | 18 856.00 | |||
140 Regulated Provisions | 947.00 | |||
142 Total Equity - Total I | 58 134.00 | |||
156 Loans and similar debts | 20 337.00 | |||
166 Suppliers and related accounts | 8 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 364.00 | |||
172 Other debts | 3 216.00 | |||
176 Total debts | 32 198.00 | |||
180 Liabilities Total | 90 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42.00 | |||
195 Of which payables due in more than one year | 11 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 569.00 | 161 162.00 | 139 569.00 | |
230 Other income | 126.00 | 312.00 | 126.00 | |
232 Total operating income excluding VAT | 139 695.00 | 161 474.00 | 139 695.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 658.00 | 10 115.00 | 8 658.00 | |
240 Inventory changes (raw materials and supplies) | 234.00 | 512.00 | 234.00 | |
242 Other external expenses | 58 587.00 | 58 574.00 | 58 587.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 2 075.00 | 1 563.00 | |
250 Staff compensation | 39 563.00 | 39 636.00 | 39 563.00 | |
252 Social security contributions | 1 531.00 | |||
254 Depreciation and amortization | 7 327.00 | 8 027.00 | 7 327.00 | |
256 Provisions | 206.00 | 206.00 | ||
262 Other expenses | 672.00 | 869.00 | 672.00 | |
264 Total operating expenses | 116 810.00 | 121 338.00 | 116 810.00 | |
270 Operating profit | 22 884.00 | 40 136.00 | 22 884.00 | |
280 Financial income | 794.00 | 294.00 | 794.00 | |
290 Exceptional income | 157.00 | 89.00 | 157.00 | |
294 Financial expenses | 697.00 | 677.00 | 697.00 | |
306 Income tax's | 4 282.00 | 7 390.00 | 4 282.00 | |
310 Profit or loss | 18 856.00 | 32 452.00 | 18 856.00 | |
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