Grow your business safely with CONTROLE AUTOMOBILE BRONDILLANT - C.A.B.
All the information you need about CONTROLE AUTOMOBILE BRONDILLANT - C.A.B. to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE AUTOMOBILE BRONDILLANT - C.A.B. >
BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : CONTROLE AUTOMOBILE BRONDILLANT - C.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE AUTOMOBILE BRONDILLANT - C.A.B. |
| Siren | 384034500 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/001230 |
| Management number | 1992B00063 |
| Activity code | 7120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 62 610.00 | 55 073.00 | 7 536.00 | 62 610.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 62 925.00 | 55 373.00 | 7 551.00 | 62 925.00 |
068 Receivables – Trade and related accounts | 4 879.00 | 4 879.00 | 4 879.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 44 965.00 | 44 965.00 | 44 965.00 | |
092 Prepaid expenses | 5 360.00 | 5 360.00 | 5 360.00 | |
096 Total Current Assets + Prepaid Expenses | 55 408.00 | 55 408.00 | 55 408.00 | |
110 Total Assets | 118 334.00 | 55 373.00 | 62 960.00 | 118 334.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 914.00 | |||
132 Other Reserves | 58 620.00 | |||
134 Retained Earnings | -16 105.00 | |||
136 Profit for the Year | -4 642.00 | |||
142 Total Equity - Total I | 47 933.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 188.00 | |||
172 Other debts | 13 110.00 | |||
176 Total debts | 15 026.00 | |||
180 Liabilities Total | 62 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 338.00 | 81 338.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 81 352.00 | 81 352.00 | ||
242 Other external expenses | 23 132.00 | 23 132.00 | ||
243 (including business tax) | 1 362.00 | 1 362.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 303.00 | ||
250 Staff compensation | 37 733.00 | 37 733.00 | ||
252 Social security contributions | 16 504.00 | 16 504.00 | ||
254 Depreciation and amortization | 6 518.00 | 6 518.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 86 203.00 | 86 203.00 | ||
270 Operating profit | -4 851.00 | -4 851.00 | ||
280 Financial income | 208.00 | 208.00 | ||
310 Profit or loss | -4 642.00 | -4 642.00 | ||
all companies in France
Complete and comprehensive database.
