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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LAVILLEDIEU CONTROLE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2020-02-26 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-12-18 | Public | 2017-03-31 | Simplified |
| Name | LAVILLEDIEU CONTROLE AUTO |
| Siren | 539876367 |
| Closing | 2021-03-31 |
| Registry code | 8201 |
| Registration number | 6471 |
| Management number | 2012B00099 |
| Activity code | 7120A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 La Ville-Dieu-du-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 65 095.00 | 43 740.00 | 21 355.00 | 65 095.00 |
044 Total Fixed Assets | 66 095.00 | 43 740.00 | 22 355.00 | 66 095.00 |
050 Raw materials, supplies, in progress | 978.00 | 978.00 | 978.00 | |
068 Receivables – Trade and related accounts | 2 849.00 | 2 849.00 | 2 849.00 | |
072 Receivables – Other | 3 346.00 | 3 346.00 | 3 346.00 | |
084 Cash | 35 941.00 | 35 941.00 | 35 941.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 43 258.00 | 43 258.00 | 43 258.00 | |
110 Total Assets | 109 353.00 | 43 740.00 | 65 613.00 | 109 353.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 140.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | 36 356.00 | |||
156 Loans and similar debts | 18 567.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 340.00 | |||
172 Other debts | 7 601.00 | |||
176 Total debts | 29 257.00 | |||
180 Liabilities Total | 65 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 654.00 | |||
195 Of which payables due in more than one year | 12 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 038.00 | 81 038.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 84 417.00 | 84 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 041.00 | 7 041.00 | ||
240 Inventory changes (raw materials and supplies) | -29.00 | -29.00 | ||
242 Other external expenses | 33 440.00 | 33 440.00 | ||
244 Taxes, duties and similar payments | 3 730.00 | 3 730.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 9 378.00 | 9 378.00 | ||
254 Depreciation and amortization | 9 156.00 | 9 156.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 83 227.00 | 83 227.00 | ||
270 Operating profit | 1 190.00 | 1 190.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
310 Profit or loss | 917.00 | 917.00 | ||
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