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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CONTROLE AUTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | CONTROLE AUTOP |
| Siren | 419277769 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 9117 |
| Management number | 1998B00387 |
| Activity code | 7120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 416.00 | 75 288.00 | 18 128.00 | 93 416.00 |
040 Financial Assets | 703.00 | 703.00 | 703.00 | |
044 Total Fixed Assets | 94 119.00 | 75 288.00 | 18 831.00 | 94 119.00 |
064 Advances and down payments on orders | 413.00 | 413.00 | 413.00 | |
068 Receivables – Trade and related accounts | 14 476.00 | 14 476.00 | 14 476.00 | |
072 Receivables – Other | 5 122.00 | 5 122.00 | 5 122.00 | |
084 Cash | 78 261.00 | 78 261.00 | 78 261.00 | |
092 Prepaid expenses | 3 950.00 | 3 950.00 | 3 950.00 | |
096 Total Current Assets + Prepaid Expenses | 102 223.00 | 102 223.00 | 102 223.00 | |
110 Total Assets | 196 342.00 | 75 288.00 | 121 054.00 | 196 342.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -697.00 | |||
136 Profit for the Year | 35 084.00 | |||
142 Total Equity - Total I | 42 771.00 | |||
172 Other debts | 8 469.00 | |||
174 Prepaid income | 69 814.00 | |||
176 Total debts | 78 283.00 | |||
180 Liabilities Total | 121 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 432.00 | 217 432.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 217 887.00 | 217 887.00 | ||
242 Other external expenses | 69 953.00 | 69 953.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 8 258.00 | 8 258.00 | ||
250 Staff compensation | 54 601.00 | 54 601.00 | ||
252 Social security contributions | 42 417.00 | 42 417.00 | ||
254 Depreciation and amortization | 6 338.00 | 6 338.00 | ||
262 Other expenses | 1 205.00 | 1 205.00 | ||
264 Total operating expenses | 182 771.00 | 182 771.00 | ||
270 Operating profit | 35 115.00 | 35 115.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 35 084.00 | 35 084.00 | ||
316 Non-deductible compensation and personal benefits | 20 400.00 | 20 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 447.00 | 2 447.00 | ||
490 Total Fixed Assets (Gross Value) | 92 282.00 | 92 282.00 | ||
492 Total Fixed Assets (Increases) | 2 447.00 | 2 447.00 | ||
494 Total Fixed Assets (Decreases) | 609.00 | 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 577.00 | 43 577.00 | ||
378 Amount of deductible VAT on goods and services | 10 891.00 | 10 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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