Grow your business safely with CONTROLE TECHNIQUE AUTOMOBILE ROMANAIS CTAR
All the information you need about CONTROLE TECHNIQUE AUTOMOBILE ROMANAIS CTAR to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE TECHNIQUE AUTOMOBILE ROMANAIS CTAR >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE ROMANAIS CTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE ROMANAIS CTAR |
| Siren | 379545890 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007767 |
| Management number | 1990B00534 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 084.00 | 105 576.00 | 38 508.00 | 144 084.00 |
044 Total Fixed Assets | 144 084.00 | 105 576.00 | 38 508.00 | 144 084.00 |
068 Receivables – Trade and related accounts | 5 448.00 | 5 448.00 | 5 448.00 | |
072 Receivables – Other | 4 151.00 | 4 151.00 | 4 151.00 | |
084 Cash | 36 042.00 | 36 042.00 | 36 042.00 | |
092 Prepaid expenses | 8 851.00 | 8 851.00 | 8 851.00 | |
096 Total Current Assets + Prepaid Expenses | 54 493.00 | 54 493.00 | 54 493.00 | |
110 Total Assets | 198 577.00 | 105 576.00 | 93 000.00 | 198 577.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 380.00 | |||
136 Profit for the Year | 3 471.00 | |||
142 Total Equity - Total I | 62 236.00 | |||
156 Loans and similar debts | 10 343.00 | |||
166 Suppliers and related accounts | 6 105.00 | |||
172 Other debts | 14 317.00 | |||
176 Total debts | 30 765.00 | |||
180 Liabilities Total | 93 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 6 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 172.00 | 154 385.00 | 165 172.00 | |
232 Total operating income excluding VAT | 165 172.00 | 154 385.00 | 165 172.00 | |
242 Other external expenses | 62 197.00 | 57 056.00 | 62 197.00 | |
243 (including business tax) | 2 463.00 | 2 463.00 | ||
244 Taxes, duties and similar payments | 6 382.00 | 6 661.00 | 6 382.00 | |
250 Staff compensation | 70 012.00 | 67 496.00 | 70 012.00 | |
252 Social security contributions | 17 258.00 | 15 768.00 | 17 258.00 | |
254 Depreciation and amortization | 10 102.00 | 10 543.00 | 10 102.00 | |
264 Total operating expenses | 165 951.00 | 157 525.00 | 165 951.00 | |
270 Operating profit | -780.00 | -3 140.00 | -780.00 | |
290 Exceptional income | 875.00 | 875.00 | ||
294 Financial expenses | 696.00 | 781.00 | 696.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | -4 151.00 | -4 804.00 | -4 151.00 | |
310 Profit or loss | 3 471.00 | 884.00 | 3 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 142 584.00 | 142 584.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 034.00 | 33 034.00 | ||
378 Amount of deductible VAT on goods and services | 10 961.00 | 10 961.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
