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BALANCE SHEET (
2020-09-11)
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 | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 3345 |
| Management number | 2012B00099 |
| Activity code | 7120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 34 584.00 | 26 857.00 | 61 441.00 |
044 Total Fixed Assets | 62 441.00 | 34 584.00 | 27 857.00 | 62 441.00 |
050 Raw materials, supplies, in progress | 949.00 | 949.00 | 949.00 | |
068 Receivables – Trade and related accounts | 2 404.00 | 2 404.00 | 2 404.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 29 927.00 | 29 927.00 | 29 927.00 | |
092 Prepaid expenses | 6 996.00 | 6 996.00 | 6 996.00 | |
096 Total Current Assets + Prepaid Expenses | 42 677.00 | 42 677.00 | 42 677.00 | |
110 Total Assets | 105 118.00 | 34 584.00 | 70 534.00 | 105 118.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 114.00 | |||
136 Profit for the Year | 4 025.00 | |||
142 Total Equity - Total I | 35 440.00 | |||
156 Loans and similar debts | 21 615.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 267.00 | |||
172 Other debts | 12 638.00 | |||
176 Total debts | 35 094.00 | |||
180 Liabilities Total | 70 534.00 | |||
195 Of which payables due in more than one year | 15 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 277.00 | 84 277.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 85 901.00 | 85 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 279.00 | 6 279.00 | ||
240 Inventory changes (raw materials and supplies) | -288.00 | -288.00 | ||
242 Other external expenses | 33 946.00 | 33 946.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 3 697.00 | 3 697.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 8 744.00 | 8 744.00 | ||
254 Depreciation and amortization | 9 161.00 | 9 161.00 | ||
264 Total operating expenses | 80 990.00 | 80 990.00 | ||
270 Operating profit | 4 911.00 | 4 911.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 4 025.00 | 4 025.00 | ||
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