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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : CONTROLE AUTO PINOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE AUTO PINOL |
| Siren | 438795742 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 1030 |
| Management number | 2001B00167 |
| Activity code | 7120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 815.00 | 65 659.00 | 6 156.00 | 71 815.00 |
040 Financial Assets | 2 794.00 | 2 794.00 | 2 794.00 | |
044 Total Fixed Assets | 74 609.00 | 65 659.00 | 8 950.00 | 74 609.00 |
050 Raw materials, supplies, in progress | 1 445.00 | 1 445.00 | 1 445.00 | |
068 Receivables – Trade and related accounts | 5 115.00 | 5 115.00 | 5 115.00 | |
072 Receivables – Other | 22 333.00 | 22 333.00 | 22 333.00 | |
084 Cash | 50 804.00 | 50 804.00 | 50 804.00 | |
092 Prepaid expenses | 11 258.00 | 11 258.00 | 11 258.00 | |
096 Total Current Assets + Prepaid Expenses | 90 955.00 | 90 955.00 | 90 955.00 | |
110 Total Assets | 165 564.00 | 65 659.00 | 99 905.00 | 165 564.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 84 195.00 | |||
136 Profit for the Year | -17 291.00 | |||
142 Total Equity - Total I | 75 308.00 | |||
166 Suppliers and related accounts | 10 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 769.00 | |||
172 Other debts | 14 118.00 | |||
176 Total debts | 24 597.00 | |||
180 Liabilities Total | 99 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 207.00 | 246 092.00 | 211 207.00 | |
230 Other income | 5 234.00 | 1 558.00 | 5 234.00 | |
232 Total operating income excluding VAT | 216 441.00 | 247 650.00 | 216 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 508.00 | 14 044.00 | 11 508.00 | |
240 Inventory changes (raw materials and supplies) | -153.00 | -1 293.00 | -153.00 | |
242 Other external expenses | 129 139.00 | 110 382.00 | 129 139.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 3 080.00 | 3 832.00 | 3 080.00 | |
250 Staff compensation | 69 480.00 | 67 756.00 | 69 480.00 | |
252 Social security contributions | 22 377.00 | 24 702.00 | 22 377.00 | |
254 Depreciation and amortization | 3 087.00 | 3 029.00 | 3 087.00 | |
262 Other expenses | 21.00 | 514.00 | 21.00 | |
264 Total operating expenses | 238 540.00 | 222 967.00 | 238 540.00 | |
270 Operating profit | -22 099.00 | 24 683.00 | -22 099.00 | |
280 Financial income | 118.00 | 101.00 | 118.00 | |
290 Exceptional income | 5 084.00 | 5 084.00 | ||
300 Exceptional expenses | 395.00 | 585.00 | 395.00 | |
306 Income tax's | 3 025.00 | |||
310 Profit or loss | -17 291.00 | 21 174.00 | -17 291.00 | |
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