Grow your business safely with EURL CONTROLE TECHNIQUE AUTOMOBILE ROBERT MAILLET
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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : EURL CONTROLE TECHNIQUE AUTOMOBILE ROBERT MAILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | EURL CONTROLE TECHNIQUE AUTOMOBILE ROBERT MAILLET |
| Siren | 385071139 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16902 |
| Management number | 1992B80104 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 138.00 | 1 138.00 | 1 138.00 | |
028 Tangible Assets | 37 177.00 | 37 071.00 | 106.00 | 37 177.00 |
044 Total Fixed Assets | 38 315.00 | 38 209.00 | 106.00 | 38 315.00 |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 8 041.00 | 8 041.00 | 8 041.00 | |
096 Total Current Assets + Prepaid Expenses | 10 322.00 | 10 322.00 | 10 322.00 | |
110 Total Assets | 48 637.00 | 38 209.00 | 10 428.00 | 48 637.00 |
120 Share or Individual Capital | 11 004.00 | |||
136 Profit for the Year | -10 053.00 | |||
142 Total Equity - Total I | 951.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
172 Other debts | 7 987.00 | |||
176 Total debts | 9 477.00 | |||
180 Liabilities Total | 10 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 241.00 | 56 241.00 | ||
232 Total operating income excluding VAT | 56 241.00 | 56 241.00 | ||
242 Other external expenses | 22 688.00 | 22 688.00 | ||
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 6 128.00 | 6 128.00 | ||
250 Staff compensation | 12 372.00 | 12 372.00 | ||
252 Social security contributions | 21 643.00 | 21 643.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 63 068.00 | 63 068.00 | ||
270 Operating profit | -6 827.00 | -6 827.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
300 Exceptional expenses | 3 282.00 | 3 282.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | -10 053.00 | -10 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 315.00 | 38 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 248.00 | 11 248.00 | ||
378 Amount of deductible VAT on goods and services | 3 456.00 | 3 456.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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