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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE DE RENAISON - CTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2022-04-20 | Public | 2021-06-30 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE DE RENAISON - CTAR |
| Siren | 414496935 |
| Closing | 2021-06-30 |
| Registry code | 4201 |
| Registration number | 1065 |
| Management number | 1997B00185 |
| Activity code | 7120A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Renaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 021.00 | 1 021.00 | 1 021.00 | |
028 Tangible Assets | 40 075.00 | 35 194.00 | 4 880.00 | 40 075.00 |
040 Financial Assets | 3 084.00 | 3 084.00 | 3 084.00 | |
044 Total Fixed Assets | 44 180.00 | 36 215.00 | 7 964.00 | 44 180.00 |
068 Receivables – Trade and related accounts | 8 119.00 | 56.00 | 8 062.00 | 8 119.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 38 101.00 | 38 101.00 | 38 101.00 | |
092 Prepaid expenses | 6 856.00 | 6 856.00 | 6 856.00 | |
096 Total Current Assets + Prepaid Expenses | 53 186.00 | 56.00 | 53 129.00 | 53 186.00 |
110 Total Assets | 97 366.00 | 36 272.00 | 61 094.00 | 97 366.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 068.00 | |||
136 Profit for the Year | 9 081.00 | |||
142 Total Equity - Total I | 17 772.00 | |||
154 Provisions for risks and charges - Total II | 897.00 | |||
156 Loans and similar debts | 338.00 | |||
166 Suppliers and related accounts | 11 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 662.00 | |||
172 Other debts | 30 899.00 | |||
176 Total debts | 42 424.00 | |||
180 Liabilities Total | 61 094.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 970.00 | 167 970.00 | ||
230 Other income | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 169 374.00 | 169 374.00 | ||
242 Other external expenses | 41 006.00 | 41 006.00 | ||
244 Taxes, duties and similar payments | 12 368.00 | 12 368.00 | ||
250 Staff compensation | 62 487.00 | 62 487.00 | ||
252 Social security contributions | 41 317.00 | 41 317.00 | ||
254 Depreciation and amortization | 3 650.00 | 3 650.00 | ||
256 Provisions | 953.00 | 953.00 | ||
264 Total operating expenses | 161 785.00 | 161 785.00 | ||
270 Operating profit | 7 588.00 | 7 588.00 | ||
290 Exceptional income | 1 563.00 | 1 563.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 9 081.00 | 9 081.00 | ||
316 Non-deductible compensation and personal benefits | 44 000.00 | 44 000.00 | ||
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