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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE TRETSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE TRETSOIS |
| Siren | 424726941 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6429 |
| Management number | 1999B01324 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 112 909.00 | 99 976.00 | 12 933.00 | 112 909.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 114 633.00 | 101 500.00 | 13 133.00 | 114 633.00 |
068 Receivables – Trade and related accounts | 5 258.00 | 5 258.00 | 5 258.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 67 968.00 | 67 968.00 | 67 968.00 | |
092 Prepaid expenses | 4 537.00 | 4 537.00 | 4 537.00 | |
096 Total Current Assets + Prepaid Expenses | 78 134.00 | 78 134.00 | 78 134.00 | |
110 Total Assets | 192 768.00 | 101 500.00 | 91 267.00 | 192 768.00 |
120 Share or Individual Capital | 7 800.00 | |||
124 Revaluation Adjustments | 781.00 | |||
132 Other Reserves | 14 271.00 | |||
136 Profit for the Year | 45 716.00 | |||
142 Total Equity - Total I | 68 568.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 19 651.00 | |||
176 Total debts | 22 699.00 | |||
180 Liabilities Total | 91 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 188 027.00 | 192 452.00 | 188 027.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 188 030.00 | 192 452.00 | 188 030.00 | |
242 Other external expenses | 45 729.00 | 45 153.00 | 45 729.00 | |
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 2 245.00 | 2 446.00 | 2 245.00 | |
250 Staff compensation | 56 891.00 | 61 459.00 | 56 891.00 | |
252 Social security contributions | 21 465.00 | 25 661.00 | 21 465.00 | |
254 Depreciation and amortization | 5 043.00 | 3 709.00 | 5 043.00 | |
262 Other expenses | 3.00 | 61.00 | 3.00 | |
264 Total operating expenses | 131 376.00 | 138 489.00 | 131 376.00 | |
270 Operating profit | 56 654.00 | 53 963.00 | 56 654.00 | |
290 Exceptional income | 455.00 | |||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 10 895.00 | 9 256.00 | 10 895.00 | |
310 Profit or loss | 45 716.00 | 45 162.00 | 45 716.00 | |
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