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BALANCE SHEET (
2020-09-29)
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 | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 4235 |
| Management number | 2005B00763 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| 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 | 355 784.00 | 131 052.00 | 224 731.00 | 355 784.00 |
044 Total Fixed Assets | 355 784.00 | 131 052.00 | 224 731.00 | 355 784.00 |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 15 178.00 | 15 178.00 | 15 178.00 | |
096 Total Current Assets + Prepaid Expenses | 15 288.00 | 15 288.00 | 15 288.00 | |
110 Total Assets | 371 072.00 | 131 052.00 | 240 019.00 | 371 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 37 527.00 | |||
136 Profit for the Year | 18 336.00 | |||
142 Total Equity - Total I | 63 863.00 | |||
156 Loans and similar debts | 152 669.00 | |||
166 Suppliers and related accounts | 6 601.00 | |||
172 Other debts | 16 886.00 | |||
176 Total debts | 176 157.00 | |||
180 Liabilities Total | 240 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 809.00 | |||
195 Of which payables due in more than one year | 139 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 255.00 | 189 255.00 | ||
230 Other income | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 189 482.00 | 189 482.00 | ||
242 Other external expenses | 39 893.00 | 39 893.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
250 Staff compensation | 76 767.00 | 76 767.00 | ||
252 Social security contributions | 25 613.00 | 25 613.00 | ||
254 Depreciation and amortization | 17 584.00 | 17 584.00 | ||
264 Total operating expenses | 162 085.00 | 162 085.00 | ||
270 Operating profit | 27 398.00 | 27 398.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 5 900.00 | 5 900.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
306 Income tax's | 3 236.00 | 3 236.00 | ||
310 Profit or loss | 18 336.00 | 18 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 784.00 | 355 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 087.00 | 16 087.00 | ||
378 Amount of deductible VAT on goods and services | 2 577.00 | 2 577.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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