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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE TECHNIQUE AUTO GANATHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CENTRE DE CONTROLE TECHNIQUE AUTO GANATHAIN |
| Siren | 528148521 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003042 |
| Management number | 2010B05592 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 185.00 | 2 185.00 | 2 185.00 | |
028 Tangible Assets | 82 549.00 | 71 656.00 | 10 893.00 | 82 549.00 |
044 Total Fixed Assets | 84 735.00 | 73 842.00 | 10 893.00 | 84 735.00 |
068 Receivables – Trade and related accounts | 7 215.00 | 7 215.00 | 7 215.00 | |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
084 Cash | 16 493.00 | 16 493.00 | 16 493.00 | |
092 Prepaid expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 29 072.00 | 29 072.00 | 29 072.00 | |
110 Total Assets | 113 807.00 | 73 842.00 | 39 965.00 | 113 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 901.00 | |||
136 Profit for the Year | 16 490.00 | |||
142 Total Equity - Total I | 21 491.00 | |||
166 Suppliers and related accounts | 6 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 12 306.00 | |||
176 Total debts | 18 474.00 | |||
180 Liabilities Total | 39 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 747.00 | 167 747.00 | ||
230 Other income | 2 832.00 | 2 832.00 | ||
232 Total operating income excluding VAT | 170 580.00 | 170 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 841.00 | 9 841.00 | ||
242 Other external expenses | 63 745.00 | 63 745.00 | ||
244 Taxes, duties and similar payments | 3 202.00 | 3 202.00 | ||
250 Staff compensation | 45 982.00 | 45 982.00 | ||
252 Social security contributions | 21 093.00 | 21 093.00 | ||
254 Depreciation and amortization | 6 166.00 | 6 166.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 150 178.00 | 150 178.00 | ||
270 Operating profit | 20 402.00 | 20 402.00 | ||
290 Exceptional income | 866.00 | 866.00 | ||
300 Exceptional expenses | 1 868.00 | 1 868.00 | ||
306 Income tax's | 2 910.00 | 2 910.00 | ||
310 Profit or loss | 16 490.00 | 16 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 457.00 | 1 457.00 | ||
490 Total Fixed Assets (Gross Value) | 83 278.00 | 83 278.00 | ||
492 Total Fixed Assets (Increases) | 1 457.00 | 1 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 588.00 | 33 588.00 | ||
378 Amount of deductible VAT on goods and services | 12 389.00 | 12 389.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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