Grow your business safely with LAVILLEDIEU CONTROLE AUTO
All the information you need about LAVILLEDIEU CONTROLE AUTO to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVILLEDIEU CONTROLE AUTO >
BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : LAVILLEDIEU CONTROLE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2020-02-26 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| Name | LAVILLEDIEU CONTROLE AUTO |
| Siren | 539876367 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 788 |
| Management number | 2012B00099 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 LA VILLE DIEU DU TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 61 441.00 | 25 423.00 | 36 018.00 | 61 441.00 |
044 Total Fixed Assets | 62 441.00 | 25 423.00 | 37 018.00 | 62 441.00 |
050 Raw materials, supplies, in progress | 661.00 | 661.00 | 661.00 | |
068 Receivables – Trade and related accounts | 4 621.00 | 4 621.00 | 4 621.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 26 329.00 | 26 329.00 | 26 329.00 | |
092 Prepaid expenses | 6 206.00 | 6 206.00 | 6 206.00 | |
096 Total Current Assets + Prepaid Expenses | 38 063.00 | 38 063.00 | 38 063.00 | |
110 Total Assets | 100 504.00 | 25 423.00 | 75 081.00 | 100 504.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 158.00 | |||
136 Profit for the Year | 7 957.00 | |||
142 Total Equity - Total I | 31 414.00 | |||
156 Loans and similar debts | 27 896.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 298.00 | |||
172 Other debts | 14 336.00 | |||
176 Total debts | 43 667.00 | |||
180 Liabilities Total | 75 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 671.00 | |||
195 Of which payables due in more than one year | 21 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 053.00 | 92 053.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 92 503.00 | 92 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 882.00 | 6 882.00 | ||
240 Inventory changes (raw materials and supplies) | 93.00 | 93.00 | ||
242 Other external expenses | 37 670.00 | 37 670.00 | ||
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 3 582.00 | 3 582.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 494.00 | 8 494.00 | ||
254 Depreciation and amortization | 7 724.00 | 7 724.00 | ||
264 Total operating expenses | 82 445.00 | 82 445.00 | ||
270 Operating profit | 10 058.00 | 10 058.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 7 957.00 | 7 957.00 | ||
all companies in France
Complete and comprehensive database.
