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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE VALLETAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-08-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE VALLETAIS |
| Siren | 789064227 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 12853 |
| Management number | 2012B02566 |
| Activity code | 7120A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 97 004.00 | 51 205.00 | 45 799.00 | 97 004.00 |
040 Financial Assets | 16 754.00 | 16 754.00 | 16 754.00 | |
044 Total Fixed Assets | 223 758.00 | 51 205.00 | 172 553.00 | 223 758.00 |
068 Receivables – Trade and related accounts | 42 467.00 | 42 467.00 | 42 467.00 | |
072 Receivables – Other | 13 483.00 | 13 483.00 | 13 483.00 | |
084 Cash | 43 460.00 | 43 460.00 | 43 460.00 | |
092 Prepaid expenses | 5 042.00 | 5 042.00 | 5 042.00 | |
096 Total Current Assets + Prepaid Expenses | 104 452.00 | 104 452.00 | 104 452.00 | |
110 Total Assets | 328 210.00 | 51 205.00 | 277 005.00 | 328 210.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 132 657.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 141 424.00 | |||
156 Loans and similar debts | 27 087.00 | |||
166 Suppliers and related accounts | 31 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 296.00 | |||
172 Other debts | 76 582.00 | |||
176 Total debts | 135 581.00 | |||
180 Liabilities Total | 277 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 295.00 | |||
195 Of which payables due in more than one year | 18 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 820.00 | 10 820.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 009.00 | 6 009.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 879.00 | 23 879.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
482 INCREASES Financial Assets | 14 008.00 | 14 008.00 | ||
490 Total Fixed Assets (Gross Value) | 172 761.00 | 172 761.00 | ||
492 Total Fixed Assets (Increases) | 55 295.00 | 55 295.00 | ||
494 Total Fixed Assets (Decreases) | 4 298.00 | 4 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 129.00 | 55 129.00 | ||
378 Amount of deductible VAT on goods and services | 15 189.00 | 15 189.00 | ||
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