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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE TECHNIQUE AUTO GANATHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CENTRE DE CONTROLE TECHNIQUE AUTO GANATHAIN |
| Siren | 528148521 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030529 |
| Management number | 2010B05592 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 185.00 | 2 185.00 | 2 185.00 | |
028 Tangible Assets | 82 549.00 | 75 043.00 | 7 506.00 | 82 549.00 |
044 Total Fixed Assets | 84 735.00 | 77 229.00 | 7 506.00 | 84 735.00 |
068 Receivables – Trade and related accounts | 5 864.00 | 5 864.00 | 5 864.00 | |
072 Receivables – Other | 3 862.00 | 3 862.00 | 3 862.00 | |
084 Cash | 28 760.00 | 28 760.00 | 28 760.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 39 436.00 | 39 436.00 | 39 436.00 | |
110 Total Assets | 124 171.00 | 77 229.00 | 46 943.00 | 124 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 17 419.00 | |||
142 Total Equity - Total I | 18 520.00 | |||
166 Suppliers and related accounts | 6 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 22 029.00 | |||
176 Total debts | 28 422.00 | |||
180 Liabilities Total | 46 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 861.00 | 152 861.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 155 363.00 | 155 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 615.00 | 8 615.00 | ||
242 Other external expenses | 61 478.00 | 61 478.00 | ||
243 (including business tax) | -14 331.00 | -14 331.00 | ||
244 Taxes, duties and similar payments | 2 863.00 | 2 863.00 | ||
250 Staff compensation | 43 603.00 | 43 603.00 | ||
252 Social security contributions | 15 365.00 | 15 365.00 | ||
254 Depreciation and amortization | 3 387.00 | 3 387.00 | ||
264 Total operating expenses | 135 311.00 | 135 311.00 | ||
270 Operating profit | 20 052.00 | 20 052.00 | ||
306 Income tax's | 2 633.00 | 2 633.00 | ||
310 Profit or loss | 17 419.00 | 17 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 735.00 | 84 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 585.00 | 30 585.00 | ||
378 Amount of deductible VAT on goods and services | 11 083.00 | 11 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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