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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE DE LEMPDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE DE LEMPDES |
| Siren | 433823176 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 11739 |
| Management number | 2000B01743 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63370 Lempdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 000.00 | 134 000.00 | 134 000.00 | |
028 Tangible Assets | 186 148.00 | 169 035.00 | 17 112.00 | 186 148.00 |
040 Financial Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
044 Total Fixed Assets | 323 044.00 | 169 035.00 | 154 009.00 | 323 044.00 |
068 Receivables – Trade and related accounts | 12 196.00 | 12 196.00 | 12 196.00 | |
072 Receivables – Other | 8 430.00 | 8 430.00 | 8 430.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
084 Cash | 7 515.00 | 7 515.00 | 7 515.00 | |
092 Prepaid expenses | 6 445.00 | 6 445.00 | 6 445.00 | |
096 Total Current Assets + Prepaid Expenses | 34 690.00 | 34 690.00 | 34 690.00 | |
110 Total Assets | 357 735.00 | 169 035.00 | 188 699.00 | 357 735.00 |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -20 494.00 | |||
136 Profit for the Year | -23 239.00 | |||
142 Total Equity - Total I | 14 267.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 10 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 793.00 | |||
172 Other debts | 164 162.00 | |||
176 Total debts | 174 432.00 | |||
180 Liabilities Total | 188 699.00 | |||
195 Of which payables due in more than one year | 111 144.00 | |||
197 Of which receivables due in more than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 615.00 | 177 615.00 | ||
226 Operating subsidies received | 910.00 | 910.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 178 530.00 | 178 530.00 | ||
242 Other external expenses | 123 302.00 | 123 302.00 | ||
243 (including business tax) | -25 181.00 | -25 181.00 | ||
244 Taxes, duties and similar payments | 5 155.00 | 5 155.00 | ||
250 Staff compensation | 49 266.00 | 49 266.00 | ||
252 Social security contributions | 16 515.00 | 16 515.00 | ||
254 Depreciation and amortization | 7 509.00 | 7 509.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 201 770.00 | 201 770.00 | ||
270 Operating profit | -23 240.00 | -23 240.00 | ||
310 Profit or loss | -23 239.00 | -23 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 831.00 | 335 831.00 | ||
494 Total Fixed Assets (Decreases) | 12 787.00 | 12 787.00 | ||
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