Grow your business safely with CENTRE AUTO CONTROLE 2000
All the information you need about CENTRE AUTO CONTROLE 2000 to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE AUTO CONTROLE 2000 >
BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : CENTRE AUTO CONTROLE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| 2018-05-09 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | CENTRE AUTO CONTROLE 2000 |
| Siren | 392034443 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000247 |
| Management number | 1993B00244 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 096.00 | 482.00 | 614.00 | 1 096.00 |
028 Tangible Assets | 167 580.00 | 145 171.00 | 22 409.00 | 167 580.00 |
044 Total Fixed Assets | 168 676.00 | 145 653.00 | 23 023.00 | 168 676.00 |
064 Advances and down payments on orders | 25 802.00 | 25 802.00 | 25 802.00 | |
068 Receivables – Trade and related accounts | 20 548.00 | 3 075.00 | 17 473.00 | 20 548.00 |
072 Receivables – Other | 49 982.00 | 33 586.00 | 16 396.00 | 49 982.00 |
084 Cash | 17 602.00 | 17 602.00 | 17 602.00 | |
088 Cash | 4 604.00 | 4 604.00 | 4 604.00 | |
096 Total Current Assets + Prepaid Expenses | 118 538.00 | 36 661.00 | 81 876.00 | 118 538.00 |
110 Total Assets | 287 214.00 | 182 314.00 | 104 900.00 | 287 214.00 |
120 Share or Individual Capital | 91 469.00 | |||
126 Legal Reserve | 9 146.00 | |||
134 Retained Earnings | -105 198.00 | |||
136 Profit for the Year | -15 979.00 | |||
142 Total Equity - Total I | -20 562.00 | |||
154 Provisions for risks and charges - Total II | 19 157.00 | |||
156 Loans and similar debts | 8 344.00 | |||
164 Advances and down payments received on current orders | 274.00 | |||
166 Suppliers and related accounts | 30 520.00 | |||
172 Other debts | 67 166.00 | |||
176 Total debts | 106 305.00 | |||
180 Liabilities Total | 104 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 256 896.00 | 256 896.00 | ||
218 Production of services sold - France | 256 896.00 | 256 025.00 | 256 896.00 | |
230 Other income | 5.00 | 5 230.00 | 5.00 | |
232 Total operating income excluding VAT | 256 901.00 | 261 255.00 | 256 901.00 | |
242 Other external expenses | 93 186.00 | 76 005.00 | 93 186.00 | |
244 Taxes, duties and similar payments | 6 202.00 | 6 307.00 | 6 202.00 | |
250 Staff compensation | 120 404.00 | 105 497.00 | 120 404.00 | |
252 Social security contributions | 37 203.00 | 35 733.00 | 37 203.00 | |
254 Depreciation and amortization | 12 215.00 | 11 564.00 | 12 215.00 | |
256 Provisions | 2 071.00 | 10 000.00 | 2 071.00 | |
262 Other expenses | 1 344.00 | 14 415.00 | 1 344.00 | |
264 Total operating expenses | 272 625.00 | 259 520.00 | 272 625.00 | |
270 Operating profit | -15 724.00 | 1 734.00 | -15 724.00 | |
290 Exceptional income | 1 452.00 | |||
294 Financial expenses | 13.00 | 67.00 | 13.00 | |
300 Exceptional expenses | 242.00 | 8 516.00 | 242.00 | |
310 Profit or loss | -15 979.00 | -5 397.00 | -15 979.00 | |
all companies in France
Complete and comprehensive database.
