Grow your business safely with EURL CONTROLE AUTO EXPERT 38
All the information you need about EURL CONTROLE AUTO EXPERT 38 to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CONTROLE AUTO EXPERT 38 >
BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : EURL CONTROLE AUTO EXPERT 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | EURL CONTROLE AUTO EXPERT 38 |
| Siren | 432658870 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/001986 |
| Management number | 2000B80206 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS EN DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 210.00 | 110 318.00 | 30 892.00 | 141 210.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 141 350.00 | 110 318.00 | 31 032.00 | 141 350.00 |
064 Advances and down payments on orders | 539.00 | 539.00 | 539.00 | |
068 Receivables – Trade and related accounts | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 35 861.00 | 35 861.00 | 35 861.00 | |
084 Cash | 31 353.00 | 31 353.00 | 31 353.00 | |
092 Prepaid expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 69 882.00 | 69 882.00 | 69 882.00 | |
110 Total Assets | 211 232.00 | 110 318.00 | 100 915.00 | 211 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 241.00 | |||
136 Profit for the Year | -17 535.00 | |||
142 Total Equity - Total I | 7 090.00 | |||
156 Loans and similar debts | 16 334.00 | |||
166 Suppliers and related accounts | 20 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 57 128.00 | |||
176 Total debts | 93 824.00 | |||
180 Liabilities Total | 100 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 543.00 | 255 543.00 | ||
230 Other income | 10 219.00 | 10 219.00 | ||
232 Total operating income excluding VAT | 265 762.00 | 265 762.00 | ||
242 Other external expenses | 106 764.00 | 106 764.00 | ||
243 (including business tax) | 2 138.00 | 2 138.00 | ||
244 Taxes, duties and similar payments | 9 694.00 | 9 694.00 | ||
250 Staff compensation | 117 145.00 | 117 145.00 | ||
252 Social security contributions | 35 640.00 | 35 640.00 | ||
254 Depreciation and amortization | 13 205.00 | 13 205.00 | ||
264 Total operating expenses | 282 448.00 | 282 448.00 | ||
270 Operating profit | -16 686.00 | -16 686.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -17 535.00 | -17 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 264.00 | 22 264.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 582.00 | 582.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 167.00 | 5 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 857.00 | 857.00 | ||
490 Total Fixed Assets (Gross Value) | 135 936.00 | 135 936.00 | ||
492 Total Fixed Assets (Increases) | 28 871.00 | 28 871.00 | ||
all companies in France
Complete and comprehensive database.
