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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE AGENCE GENERALE DE CONTROLE ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2020-03-31 | Simplified |
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE AGENCE GENERALE DE CONTROLE ST |
| Siren | 819777467 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 11574 |
| Management number | 2016B00576 |
| Activity code | 7120A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 044.00 | 24 986.00 | 28 058.00 | 53 044.00 |
044 Total Fixed Assets | 53 044.00 | 24 986.00 | 28 058.00 | 53 044.00 |
068 Receivables – Trade and related accounts | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 2 244.00 | 2 244.00 | 2 244.00 | |
084 Cash | 43 560.00 | 43 560.00 | 43 560.00 | |
088 Cash | 37.00 | 37.00 | 37.00 | |
092 Prepaid expenses | 2 518.00 | 2 518.00 | 2 518.00 | |
096 Total Current Assets + Prepaid Expenses | 49 984.00 | 49 984.00 | 49 984.00 | |
110 Total Assets | 103 028.00 | 24 986.00 | 78 041.00 | 103 028.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 001.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 044.00 | |||
142 Total Equity - Total I | 24 295.00 | |||
156 Loans and similar debts | 35 608.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
172 Other debts | 15 112.00 | |||
176 Total debts | 53 746.00 | |||
180 Liabilities Total | 78 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 895.00 | 50 304.00 | 67 895.00 | |
230 Other income | 443.00 | 7.00 | 443.00 | |
232 Total operating income excluding VAT | 68 338.00 | 50 311.00 | 68 338.00 | |
242 Other external expenses | 28 148.00 | 17 152.00 | 28 148.00 | |
244 Taxes, duties and similar payments | 2 135.00 | 1 931.00 | 2 135.00 | |
250 Staff compensation | 10 251.00 | 10 251.00 | ||
252 Social security contributions | 4 406.00 | 4 406.00 | ||
254 Depreciation and amortization | 8 846.00 | 8 846.00 | 8 846.00 | |
262 Other expenses | 13.00 | 15.00 | 13.00 | |
264 Total operating expenses | 53 799.00 | 27 943.00 | 53 799.00 | |
270 Operating profit | 14 539.00 | 22 368.00 | 14 539.00 | |
280 Financial income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 606.00 | 721.00 | 606.00 | |
306 Income tax's | 1 893.00 | 398.00 | 1 893.00 | |
310 Profit or loss | 12 044.00 | 21 250.00 | 12 044.00 | |
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