Grow your business safely with CONTROLE TECHNIQUE EUROPEEN
All the information you need about CONTROLE TECHNIQUE EUROPEEN to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE TECHNIQUE EUROPEEN >
BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | CONTROLE TECHNIQUE EUROPEEN |
| Siren | 384048062 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2261 |
| Management number | 1992B00007 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 SAINT-MEDARD-DE-GUIZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 751.00 | 66 273.00 | 3 479.00 | 69 751.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 69 850.00 | 66 273.00 | 3 577.00 | 69 850.00 |
068 Receivables – Trade and related accounts | 4 847.00 | 4 847.00 | 4 847.00 | |
072 Receivables – Other | 29 521.00 | 29 521.00 | 29 521.00 | |
084 Cash | 50 655.00 | 50 655.00 | 50 655.00 | |
092 Prepaid expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 88 179.00 | 88 179.00 | 88 179.00 | |
110 Total Assets | 158 029.00 | 66 273.00 | 91 756.00 | 158 029.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 669.00 | |||
136 Profit for the Year | 58 913.00 | |||
142 Total Equity - Total I | 66 082.00 | |||
166 Suppliers and related accounts | 5 080.00 | |||
172 Other debts | 20 594.00 | |||
176 Total debts | 25 674.00 | |||
180 Liabilities Total | 91 756.00 | |||
199 Of which current accounts of debit partners | 16 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 581.00 | 218 053.00 | 232 581.00 | |
230 Other income | 18.00 | 28.00 | 18.00 | |
232 Total operating income excluding VAT | 232 599.00 | 218 081.00 | 232 599.00 | |
242 Other external expenses | 47 172.00 | 58 437.00 | 47 172.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 4 058.00 | 1 795.00 | |
250 Staff compensation | 76 239.00 | 90 456.00 | 76 239.00 | |
252 Social security contributions | 15 006.00 | 10 974.00 | 15 006.00 | |
254 Depreciation and amortization | 805.00 | 1 065.00 | 805.00 | |
262 Other expenses | 16 688.00 | 14 441.00 | 16 688.00 | |
264 Total operating expenses | 157 705.00 | 179 431.00 | 157 705.00 | |
270 Operating profit | 74 894.00 | 38 650.00 | 74 894.00 | |
280 Financial income | 47.00 | 565.00 | 47.00 | |
290 Exceptional income | 4 255.00 | |||
300 Exceptional expenses | 191.00 | |||
306 Income tax's | 16 028.00 | 6 762.00 | 16 028.00 | |
310 Profit or loss | 58 913.00 | 36 517.00 | 58 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 850.00 | 69 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 383.00 | 47 383.00 | ||
378 Amount of deductible VAT on goods and services | 11 765.00 | 11 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
