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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : CONTROLE AUTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | CONTROLE AUTOP |
| Siren | 419277769 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 11300 |
| Management number | 1998B00387 |
| Activity code | 7120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 926.00 | 99 356.00 | 8 571.00 | 107 926.00 |
040 Financial Assets | 423.00 | 423.00 | 423.00 | |
044 Total Fixed Assets | 108 349.00 | 99 356.00 | 8 994.00 | 108 349.00 |
068 Receivables – Trade and related accounts | 11 460.00 | 11 460.00 | 11 460.00 | |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
084 Cash | 124 556.00 | 124 556.00 | 124 556.00 | |
092 Prepaid expenses | 2 762.00 | 2 762.00 | 2 762.00 | |
096 Total Current Assets + Prepaid Expenses | 141 060.00 | 141 060.00 | 141 060.00 | |
110 Total Assets | 249 409.00 | 99 356.00 | 150 054.00 | 249 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 56 371.00 | |||
142 Total Equity - Total I | 64 755.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 171.00 | |||
172 Other debts | 82 749.00 | |||
176 Total debts | 85 298.00 | |||
180 Liabilities Total | 150 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 938.00 | 243 938.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 243 952.00 | 243 952.00 | ||
242 Other external expenses | 60 873.00 | 60 873.00 | ||
243 (including business tax) | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 12 471.00 | 12 471.00 | ||
250 Staff compensation | 75 370.00 | 75 370.00 | ||
252 Social security contributions | 33 727.00 | 33 727.00 | ||
254 Depreciation and amortization | 6 724.00 | 6 724.00 | ||
262 Other expenses | 1 193.00 | 1 193.00 | ||
264 Total operating expenses | 190 358.00 | 190 358.00 | ||
270 Operating profit | 53 594.00 | 53 594.00 | ||
294 Financial expenses | -2 777.00 | -2 777.00 | ||
310 Profit or loss | 56 371.00 | 56 371.00 | ||
316 Non-deductible compensation and personal benefits | 20 400.00 | 20 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 349.00 | 108 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 787.00 | 48 787.00 | ||
378 Amount of deductible VAT on goods and services | 10 044.00 | 10 044.00 | ||
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