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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE DE LEMPDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE DE LEMPDES |
| Siren | 433823176 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8664 |
| Management number | 2000B01743 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63370 LEMPDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 396.00 | 396.00 | 396.00 | |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 7 739.00 | 7 739.00 | 7 739.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
084 Cash | 11 965.00 | 11 965.00 | 11 965.00 | |
096 Total Current Assets + Prepaid Expenses | 20 120.00 | 20 120.00 | 20 120.00 | |
110 Total Assets | 20 516.00 | 20 516.00 | 20 516.00 | |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -43 733.00 | |||
136 Profit for the Year | -673.00 | |||
142 Total Equity - Total I | 13 595.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 6 101.00 | |||
176 Total debts | 6 922.00 | |||
180 Liabilities Total | 20 516.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 177 000.00 | |||
199 Of which current accounts of debit partners | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 597.00 | 117 597.00 | ||
226 Operating subsidies received | 260.00 | 260.00 | ||
230 Other income | 2 486.00 | 2 486.00 | ||
232 Total operating income excluding VAT | 120 343.00 | 120 343.00 | ||
242 Other external expenses | 93 200.00 | 93 200.00 | ||
243 (including business tax) | 2 701.00 | 2 701.00 | ||
244 Taxes, duties and similar payments | 3 434.00 | 3 434.00 | ||
250 Staff compensation | 34 269.00 | 34 269.00 | ||
252 Social security contributions | 9 837.00 | 9 837.00 | ||
254 Depreciation and amortization | 4 256.00 | 4 256.00 | ||
262 Other expenses | 4 569.00 | 4 569.00 | ||
264 Total operating expenses | 149 566.00 | 149 566.00 | ||
270 Operating profit | -29 223.00 | -29 223.00 | ||
290 Exceptional income | 177 000.00 | 177 000.00 | ||
294 Financial expenses | 148 452.00 | 148 452.00 | ||
310 Profit or loss | -673.00 | -673.00 | ||
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