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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CONTROLE AUTO DONIBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE AUTO DONIBANE |
| Siren | 383459211 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5996 |
| Management number | 1991B00621 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Saint-Jean-Pied-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 846.00 | 56 658.00 | 28 189.00 | 84 846.00 |
040 Financial Assets | 13 598.00 | 13 598.00 | 13 598.00 | |
044 Total Fixed Assets | 98 444.00 | 56 658.00 | 41 787.00 | 98 444.00 |
068 Receivables – Trade and related accounts | 3 188.00 | 3 188.00 | 3 188.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 98 252.00 | 98 252.00 | 98 252.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 103 788.00 | 103 788.00 | 103 788.00 | |
110 Total Assets | 202 232.00 | 56 658.00 | 145 575.00 | 202 232.00 |
120 Share or Individual Capital | 27 441.00 | |||
126 Legal Reserve | 2 744.00 | |||
132 Other Reserves | 69 034.00 | |||
136 Profit for the Year | 26 199.00 | |||
142 Total Equity - Total I | 125 419.00 | |||
166 Suppliers and related accounts | 6 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 969.00 | |||
172 Other debts | 14 007.00 | |||
176 Total debts | 20 156.00 | |||
180 Liabilities Total | 145 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 899.00 | 197 899.00 | ||
230 Other income | 4 863.00 | 4 863.00 | ||
232 Total operating income excluding VAT | 202 762.00 | 202 762.00 | ||
242 Other external expenses | 71 222.00 | 71 222.00 | ||
243 (including business tax) | -10 581.00 | -10 581.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 1 633.00 | ||
250 Staff compensation | 97 733.00 | 97 733.00 | ||
252 Social security contributions | 7 404.00 | 7 404.00 | ||
254 Depreciation and amortization | 5 120.00 | 5 120.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 183 115.00 | 183 115.00 | ||
270 Operating profit | 19 647.00 | 19 647.00 | ||
280 Financial income | 732.00 | 732.00 | ||
290 Exceptional income | 10 215.00 | 10 215.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 385.00 | 4 385.00 | ||
310 Profit or loss | 26 199.00 | 26 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 105.00 | 1 105.00 | ||
482 INCREASES Financial Assets | 119.00 | 119.00 | ||
490 Total Fixed Assets (Gross Value) | 97 830.00 | 97 830.00 | ||
492 Total Fixed Assets (Increases) | 1 224.00 | 1 224.00 | ||
494 Total Fixed Assets (Decreases) | 610.00 | 610.00 | ||
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