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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : CONTROLE AUTO DONIBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE AUTO DONIBANE |
| Siren | 383459211 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 2443 |
| Management number | 1991B00621 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 SAINT-JEAN-PIED-DE-PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 846.00 | 61 554.00 | 23 293.00 | 84 846.00 |
040 Financial Assets | 13 598.00 | 13 598.00 | 13 598.00 | |
044 Total Fixed Assets | 98 444.00 | 61 554.00 | 36 890.00 | 98 444.00 |
068 Receivables – Trade and related accounts | 5 488.00 | 5 488.00 | 5 488.00 | |
072 Receivables – Other | 10 667.00 | 10 667.00 | 10 667.00 | |
084 Cash | 133 018.00 | 133 018.00 | 133 018.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 150 178.00 | 150 178.00 | 150 178.00 | |
110 Total Assets | 248 622.00 | 61 554.00 | 187 068.00 | 248 622.00 |
120 Share or Individual Capital | 27 441.00 | |||
126 Legal Reserve | 2 744.00 | |||
132 Other Reserves | 79 233.00 | |||
136 Profit for the Year | 22 184.00 | |||
142 Total Equity - Total I | 131 602.00 | |||
156 Loans and similar debts | 40 634.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 11 482.00 | |||
176 Total debts | 55 466.00 | |||
180 Liabilities Total | 187 068.00 | |||
195 Of which payables due in more than one year | 32 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 835.00 | 215 835.00 | ||
230 Other income | 854.00 | 854.00 | ||
232 Total operating income excluding VAT | 216 689.00 | 216 689.00 | ||
242 Other external expenses | 70 995.00 | 70 995.00 | ||
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
250 Staff compensation | 103 203.00 | 103 203.00 | ||
252 Social security contributions | 10 823.00 | 10 823.00 | ||
254 Depreciation and amortization | 4 896.00 | 4 896.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 191 782.00 | 191 782.00 | ||
270 Operating profit | 24 908.00 | 24 908.00 | ||
280 Financial income | 831.00 | 831.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 3 496.00 | 3 496.00 | ||
310 Profit or loss | 22 184.00 | 22 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 444.00 | 98 444.00 | ||
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