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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : CONTROLES AUTOMOBILES DU CAMBRESIS CENTRE AUTO-SECURITE ..
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2019-02-28 | Simplified |
| Name | CONTROLES AUTOMOBILES DU CAMBRESIS CENTRE AUTO-SECURITE .. |
| Siren | 338241250 |
| Closing | 2019-02-28 |
| Registry code | 5952 |
| Registration number | 4120 |
| Management number | 1986B50081 |
| Activity code | 7120A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 CAMBRAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 220 726.00 | 200 873.00 | 19 853.00 | 220 726.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 232 997.00 | 200 873.00 | 32 124.00 | 232 997.00 |
068 Receivables – Trade and related accounts | 6 570.00 | 6 570.00 | 6 570.00 | |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
080 Sellable securities | 10 272.00 | 115.00 | 10 158.00 | 10 272.00 |
084 Cash | 45 884.00 | 45 884.00 | 45 884.00 | |
092 Prepaid expenses | 6 274.00 | 6 274.00 | 6 274.00 | |
096 Total Current Assets + Prepaid Expenses | 69 951.00 | 115.00 | 69 836.00 | 69 951.00 |
110 Total Assets | 302 948.00 | 200 988.00 | 101 960.00 | 302 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 593.00 | |||
134 Retained Earnings | 876.00 | |||
136 Profit for the Year | 9 070.00 | |||
142 Total Equity - Total I | 68 924.00 | |||
166 Suppliers and related accounts | 4 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 221.00 | |||
172 Other debts | 28 501.00 | |||
176 Total debts | 33 037.00 | |||
180 Liabilities Total | 101 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 580.00 | 106 580.00 | ||
230 Other income | 670.00 | 670.00 | ||
232 Total operating income excluding VAT | 107 250.00 | 107 250.00 | ||
242 Other external expenses | 43 827.00 | 43 827.00 | ||
243 (including business tax) | 2 582.00 | 2 582.00 | ||
244 Taxes, duties and similar payments | 3 180.00 | 3 180.00 | ||
250 Staff compensation | 35 250.00 | 35 250.00 | ||
252 Social security contributions | 5 615.00 | 5 615.00 | ||
254 Depreciation and amortization | 7 829.00 | 7 829.00 | ||
262 Other expenses | 705.00 | 705.00 | ||
264 Total operating expenses | 96 406.00 | 96 406.00 | ||
270 Operating profit | 10 844.00 | 10 844.00 | ||
294 Financial expenses | 417.00 | 417.00 | ||
306 Income tax's | 1 357.00 | 1 357.00 | ||
310 Profit or loss | 9 070.00 | 9 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 429.00 | 227 429.00 | ||
492 Total Fixed Assets (Increases) | 5 568.00 | 5 568.00 | ||
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