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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : CONTROLE DU PIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| Name | CONTROLE DU PIC |
| Siren | 512205485 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 19250 |
| Management number | 2009B01113 |
| Activity code | 7120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 STE CROIX DE QUINTILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 800.00 | 84 800.00 | 84 800.00 | |
028 Tangible Assets | 130 700.00 | 61 524.00 | 69 176.00 | 130 700.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 215 700.00 | 61 524.00 | 154 176.00 | 215 700.00 |
072 Receivables – Other | 3 485.00 | 3 485.00 | 3 485.00 | |
084 Cash | 74 233.00 | 74 233.00 | 74 233.00 | |
092 Prepaid expenses | 6 127.00 | 6 127.00 | 6 127.00 | |
096 Total Current Assets + Prepaid Expenses | 83 845.00 | 83 845.00 | 83 845.00 | |
110 Total Assets | 299 545.00 | 61 524.00 | 238 021.00 | 299 545.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 116 846.00 | |||
136 Profit for the Year | 40 252.00 | |||
142 Total Equity - Total I | 184 598.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 107.00 | |||
172 Other debts | 47 452.00 | |||
176 Total debts | 53 423.00 | |||
180 Liabilities Total | 238 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 853.00 | 222 149.00 | 282 853.00 | |
230 Other income | 10.00 | 1 290.00 | 10.00 | |
232 Total operating income excluding VAT | 282 863.00 | 223 439.00 | 282 863.00 | |
234 Purchases of goods (including customs duties) | 1 678.00 | 1 606.00 | 1 678.00 | |
242 Other external expenses | 66 229.00 | 56 897.00 | 66 229.00 | |
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 3 248.00 | 4 243.00 | 3 248.00 | |
250 Staff compensation | 97 808.00 | 91 064.00 | 97 808.00 | |
252 Social security contributions | 28 117.00 | 22 017.00 | 28 117.00 | |
254 Depreciation and amortization | 15 963.00 | 15 775.00 | 15 963.00 | |
262 Other expenses | 21 594.00 | 18 909.00 | 21 594.00 | |
264 Total operating expenses | 234 637.00 | 210 512.00 | 234 637.00 | |
270 Operating profit | 48 226.00 | 12 928.00 | 48 226.00 | |
280 Financial income | 41.00 | 75.00 | 41.00 | |
290 Exceptional income | 155.00 | 14 000.00 | 155.00 | |
294 Financial expenses | 48.00 | 157.00 | 48.00 | |
300 Exceptional expenses | 900.00 | 14 265.00 | 900.00 | |
306 Income tax's | 7 222.00 | 1 206.00 | 7 222.00 | |
310 Profit or loss | 40 252.00 | 11 374.00 | 40 252.00 | |
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