Grow your business safely with CONTROLE AUTO BARAQUEVILLE
All the information you need about CONTROLE AUTO BARAQUEVILLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE AUTO BARAQUEVILLE >
BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : CONTROLE AUTO BARAQUEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| Name | CONTROLE AUTO BARAQUEVILLE |
| Siren | 841950504 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 893 |
| Management number | 2018B00417 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12160 BARAQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 553.00 | 21 193.00 | 90 360.00 | 111 553.00 |
040 Financial Assets | 4 581.00 | 4 581.00 | 4 581.00 | |
044 Total Fixed Assets | 116 134.00 | 21 193.00 | 94 941.00 | 116 134.00 |
064 Advances and down payments on orders | 612.00 | 612.00 | 612.00 | |
068 Receivables – Trade and related accounts | 10 896.00 | 10 896.00 | 10 896.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 11 037.00 | 11 037.00 | 11 037.00 | |
092 Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 26 657.00 | 26 657.00 | 26 657.00 | |
110 Total Assets | 142 791.00 | 21 193.00 | 121 597.00 | 142 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 503.00 | |||
136 Profit for the Year | 11 818.00 | |||
142 Total Equity - Total I | 7 315.00 | |||
156 Loans and similar debts | 94 247.00 | |||
166 Suppliers and related accounts | 4 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 15 293.00 | |||
176 Total debts | 114 282.00 | |||
180 Liabilities Total | 121 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 864.00 | |||
195 Of which payables due in more than one year | 80 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 345.00 | 109 345.00 | ||
230 Other income | 633.00 | 633.00 | ||
232 Total operating income excluding VAT | 109 978.00 | 109 978.00 | ||
242 Other external expenses | 50 157.00 | 50 157.00 | ||
244 Taxes, duties and similar payments | 2 081.00 | 2 081.00 | ||
250 Staff compensation | 25 411.00 | 25 411.00 | ||
252 Social security contributions | 11 650.00 | 11 650.00 | ||
254 Depreciation and amortization | 11 546.00 | 11 546.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 845.00 | 100 845.00 | ||
270 Operating profit | 9 133.00 | 9 133.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 11 818.00 | 11 818.00 | ||
all companies in France
Complete and comprehensive database.
