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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CONDE SUR VIRE CONTROLE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2020-04-30 | Complete |
| 2018-11-26 | Public | 2018-04-30 | Simplified |
| Name | CONDE SUR VIRE CONTROLE TECHNIQUE |
| Siren | 798486544 |
| Closing | 2018-04-30 |
| Registry code | 5002 |
| Registration number | 4529 |
| Management number | 2013B00408 |
| Activity code | 7120A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50890 Condé-sur-Vire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 236.00 | 17 495.00 | 12 741.00 | 30 236.00 |
044 Total Fixed Assets | 30 236.00 | 17 495.00 | 12 741.00 | 30 236.00 |
068 Receivables – Trade and related accounts | 9 419.00 | 101.00 | 9 318.00 | 9 419.00 |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 59 615.00 | 59 615.00 | 59 615.00 | |
092 Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 73 025.00 | 101.00 | 72 924.00 | 73 025.00 |
110 Total Assets | 103 261.00 | 17 596.00 | 85 665.00 | 103 261.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 393.00 | |||
132 Other Reserves | 571.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 34 636.00 | |||
140 Regulated Provisions | 1 013.00 | |||
142 Total Equity - Total I | 42 613.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 7 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 367.00 | |||
172 Other debts | 33 911.00 | |||
174 Prepaid income | 1 200.00 | |||
176 Total debts | 43 052.00 | |||
180 Liabilities Total | 85 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 081.00 | 106 447.00 | 163 081.00 | |
230 Other income | 2 118.00 | 13.00 | 2 118.00 | |
232 Total operating income excluding VAT | 165 199.00 | 106 460.00 | 165 199.00 | |
242 Other external expenses | 35 402.00 | 29 933.00 | 35 402.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 975.00 | 1 608.00 | |
250 Staff compensation | 44 359.00 | 30 137.00 | 44 359.00 | |
252 Social security contributions | 16 166.00 | 9 178.00 | 16 166.00 | |
254 Depreciation and amortization | 4 713.00 | 4 688.00 | 4 713.00 | |
256 Provisions | 101.00 | 101.00 | ||
262 Other expenses | 13 814.00 | 8 442.00 | 13 814.00 | |
264 Total operating expenses | 116 162.00 | 83 354.00 | 116 162.00 | |
270 Operating profit | 49 037.00 | 23 106.00 | 49 037.00 | |
290 Exceptional income | 760.00 | 760.00 | 760.00 | |
294 Financial expenses | 318.00 | 468.00 | 318.00 | |
300 Exceptional expenses | 9 000.00 | 10 000.00 | 9 000.00 | |
306 Income tax's | 5 844.00 | 615.00 | 5 844.00 | |
310 Profit or loss | 34 636.00 | 12 783.00 | 34 636.00 | |
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