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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : CONTROLE AUTO BARAQUEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| Name | CONTROLE AUTO BARAQUEVILLE |
| Siren | 841950504 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2005 |
| Management number | 2018B00417 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12160 BARAQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 689.00 | 9 647.00 | 81 042.00 | 90 689.00 |
040 Financial Assets | 4 581.00 | 4 581.00 | 4 581.00 | |
044 Total Fixed Assets | 95 270.00 | 9 647.00 | 85 622.00 | 95 270.00 |
068 Receivables – Trade and related accounts | 4 872.00 | 4 872.00 | 4 872.00 | |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
092 Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 10 505.00 | 10 505.00 | 10 505.00 | |
110 Total Assets | 105 775.00 | 9 647.00 | 96 127.00 | 105 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 905.00 | |||
136 Profit for the Year | -1 598.00 | |||
142 Total Equity - Total I | -4 503.00 | |||
156 Loans and similar debts | 85 248.00 | |||
166 Suppliers and related accounts | 9 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 6 311.00 | |||
176 Total debts | 100 630.00 | |||
180 Liabilities Total | 96 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 379.00 | |||
195 Of which payables due in more than one year | 68 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 804.00 | 86 804.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 86 811.00 | 86 811.00 | ||
242 Other external expenses | 49 332.00 | 49 332.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 22 410.00 | 22 410.00 | ||
252 Social security contributions | 5 630.00 | 5 630.00 | ||
254 Depreciation and amortization | 8 768.00 | 8 768.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 86 515.00 | 86 515.00 | ||
270 Operating profit | 296.00 | 296.00 | ||
294 Financial expenses | 1 894.00 | 1 894.00 | ||
310 Profit or loss | -1 598.00 | -1 598.00 | ||
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