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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE TECHNIQUE SALINDROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE CONTROLE TECHNIQUE SALINDROIS |
| Siren | 388758765 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008889 |
| Management number | 1992B80157 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SALINDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 510.00 | 69 434.00 | 36 076.00 | 105 510.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 105 885.00 | 69 434.00 | 36 451.00 | 105 885.00 |
068 Receivables – Trade and related accounts | 4 420.00 | 4 420.00 | 4 420.00 | |
072 Receivables – Other | ||||
084 Cash | 14 895.00 | 14 895.00 | 14 895.00 | |
092 Prepaid expenses | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 22 004.00 | 22 004.00 | 22 004.00 | |
110 Total Assets | 127 889.00 | 69 434.00 | 58 454.00 | 127 889.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 360.00 | |||
134 Retained Earnings | -23 382.00 | |||
136 Profit for the Year | 3 363.00 | |||
142 Total Equity - Total I | 23 726.00 | |||
156 Loans and similar debts | 8 060.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 936.00 | |||
172 Other debts | 24 842.00 | |||
176 Total debts | 34 728.00 | |||
180 Liabilities Total | 58 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 343.00 | 110 623.00 | 109 343.00 | |
230 Other income | 2 427.00 | 1 846.00 | 2 427.00 | |
232 Total operating income excluding VAT | 111 770.00 | 112 469.00 | 111 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 2.00 | 7.00 | |
242 Other external expenses | 45 865.00 | 43 053.00 | 45 865.00 | |
243 (including business tax) | 1 452.00 | 1 452.00 | ||
244 Taxes, duties and similar payments | 2 589.00 | 2 438.00 | 2 589.00 | |
250 Staff compensation | 32 953.00 | 40 188.00 | 32 953.00 | |
252 Social security contributions | 17 463.00 | 20 220.00 | 17 463.00 | |
254 Depreciation and amortization | 8 202.00 | 5 947.00 | 8 202.00 | |
262 Other expenses | 654.00 | 1 416.00 | 654.00 | |
264 Total operating expenses | 107 734.00 | 113 265.00 | 107 734.00 | |
270 Operating profit | 4 036.00 | -796.00 | 4 036.00 | |
280 Financial income | 7.00 | 2 481.00 | 7.00 | |
294 Financial expenses | 680.00 | 506.00 | 680.00 | |
300 Exceptional expenses | 4 784.00 | |||
310 Profit or loss | 3 363.00 | -3 605.00 | 3 363.00 | |
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