Grow your business safely with NATIONAL CONTROLE TRANSPORT
All the information you need about NATIONAL CONTROLE TRANSPORT to develop and secure your business in France
N
HOME >
CORPORATES
>
NATIONAL CONTROLE TRANSPORT >
BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : NATIONAL CONTROLE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | NATIONAL CONTROLE TRANSPORT |
| Siren | 819582651 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3163 |
| Management number | 2016B00890 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 206.00 | 2 432.00 | 11 774.00 | 14 206.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 14 806.00 | 2 432.00 | 12 374.00 | 14 806.00 |
068 Receivables – Trade and related accounts | 17 423.00 | 17 423.00 | 17 423.00 | |
072 Receivables – Other | 31 338.00 | 31 338.00 | 31 338.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 50 309.00 | 50 309.00 | 50 309.00 | |
110 Total Assets | 65 115.00 | 2 432.00 | 62 683.00 | 65 115.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 8 336.00 | |||
136 Profit for the Year | 5 821.00 | |||
142 Total Equity - Total I | 29 557.00 | |||
156 Loans and similar debts | 25 180.00 | |||
166 Suppliers and related accounts | 5 410.00 | |||
172 Other debts | 2 536.00 | |||
176 Total debts | 33 126.00 | |||
180 Liabilities Total | 62 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50.00 | |||
218 Production of services sold - France | 98 993.00 | 103 204.00 | 98 993.00 | |
230 Other income | 5 037.00 | 10 232.00 | 5 037.00 | |
232 Total operating income excluding VAT | 104 030.00 | 113 487.00 | 104 030.00 | |
242 Other external expenses | 80 970.00 | 108 493.00 | 80 970.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 2 374.00 | 1 143.00 | 2 374.00 | |
252 Social security contributions | 20.00 | 55.00 | 20.00 | |
254 Depreciation and amortization | 1 757.00 | 286.00 | 1 757.00 | |
262 Other expenses | 12 030.00 | 12 000.00 | 12 030.00 | |
264 Total operating expenses | 97 150.00 | 121 976.00 | 97 150.00 | |
270 Operating profit | 6 879.00 | -8 490.00 | 6 879.00 | |
290 Exceptional income | 4 400.00 | 4 400.00 | ||
294 Financial expenses | 497.00 | 313.00 | 497.00 | |
300 Exceptional expenses | 4 961.00 | 561.00 | 4 961.00 | |
310 Profit or loss | 5 821.00 | -9 364.00 | 5 821.00 | |
all companies in France
Complete and comprehensive database.
