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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : NATIONAL CONTROLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | NATIONAL CONTROLE TRANSPORT |
| Siren | 819582651 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16293 |
| Management number | 2016B00890 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 675.00 | 780.00 | 1 456.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 456.00 | 675.00 | 5 780.00 | 6 456.00 |
068 Receivables – Trade and related accounts | 11 399.00 | 11 399.00 | 11 399.00 | |
072 Receivables – Other | 18 831.00 | 18 831.00 | 18 831.00 | |
084 Cash | 12 069.00 | 12 069.00 | 12 069.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 42 460.00 | 42 460.00 | 42 460.00 | |
110 Total Assets | 48 916.00 | 675.00 | 48 241.00 | 48 916.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 8 336.00 | |||
136 Profit for the Year | -9 364.00 | |||
142 Total Equity - Total I | 14 373.00 | |||
156 Loans and similar debts | 31 037.00 | |||
166 Suppliers and related accounts | 97.00 | |||
172 Other debts | 2 734.00 | |||
176 Total debts | 33 868.00 | |||
180 Liabilities Total | 48 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50.00 | 50.00 | ||
218 Production of services sold - France | 103 204.00 | 98 930.00 | 103 204.00 | |
230 Other income | 10 232.00 | 3 291.00 | 10 232.00 | |
232 Total operating income excluding VAT | 113 487.00 | 102 221.00 | 113 487.00 | |
242 Other external expenses | 108 493.00 | 82 932.00 | 108 493.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 195.00 | 1 143.00 | |
252 Social security contributions | 55.00 | 24.00 | 55.00 | |
254 Depreciation and amortization | 286.00 | 286.00 | 286.00 | |
262 Other expenses | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 121 976.00 | 84 438.00 | 121 976.00 | |
270 Operating profit | -8 490.00 | 17 783.00 | -8 490.00 | |
290 Exceptional income | 193.00 | |||
294 Financial expenses | 313.00 | 10.00 | 313.00 | |
300 Exceptional expenses | 561.00 | 779.00 | 561.00 | |
310 Profit or loss | -9 364.00 | 17 187.00 | -9 364.00 | |
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