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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE TRINITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2017-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE TRINITE |
| Siren | 483393781 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 2300 |
| Management number | 2005B00763 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97220 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 332.00 | 101 449.00 | 238 883.00 | 340 332.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 340 332.00 | 101 449.00 | 238 883.00 | 340 332.00 |
068 Receivables – Trade and related accounts | 1 396.00 | 1 396.00 | 1 396.00 | |
072 Receivables – Other | 4 482.00 | 4 482.00 | 4 482.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 19 117.00 | 19 117.00 | 19 117.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 24 997.00 | 24 997.00 | 24 997.00 | |
110 Total Assets | 365 329.00 | 101 449.00 | 263 880.00 | 365 329.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 27 055.00 | |||
136 Profit for the Year | 17 545.00 | |||
142 Total Equity - Total I | 52 601.00 | |||
156 Loans and similar debts | 192 927.00 | |||
166 Suppliers and related accounts | 6 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 12 304.00 | |||
176 Total debts | 211 280.00 | |||
180 Liabilities Total | 263 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 812.00 | 177 710.00 | 197 812.00 | |
230 Other income | 4 752.00 | 1 255.00 | 4 752.00 | |
232 Total operating income excluding VAT | 202 564.00 | 178 965.00 | 202 564.00 | |
242 Other external expenses | 93 618.00 | 86 973.00 | 93 618.00 | |
244 Taxes, duties and similar payments | 3 209.00 | 2 379.00 | 3 209.00 | |
250 Staff compensation | 70 302.00 | 83 593.00 | 70 302.00 | |
252 Social security contributions | 12 239.00 | 9 073.00 | 12 239.00 | |
254 Depreciation and amortization | 14 695.00 | 14 695.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 14 713.00 | 14 713.00 | ||
270 Operating profit | 26 724.00 | 26 724.00 | ||
294 Financial expenses | 6 638.00 | 6 638.00 | ||
306 Income tax's | 2 541.00 | 2 541.00 | ||
310 Profit or loss | 17 545.00 | 17 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 45 000.00 | 45 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 180 000.00 | 180 000.00 | ||
484 DECREASES Financial Assets | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 118 732.00 | 118 732.00 | ||
492 Total Fixed Assets (Increases) | 225 000.00 | 225 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 400.00 | 3 400.00 | ||
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