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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE TRINITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2017-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE TRINITE |
| Siren | 483393781 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3199 |
| Management number | 2005B00763 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97220 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 784.00 | 148 517.00 | 207 267.00 | 355 784.00 |
044 Total Fixed Assets | 355 784.00 | 148 517.00 | 207 267.00 | 355 784.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 48 775.00 | 48 775.00 | 48 775.00 | |
096 Total Current Assets + Prepaid Expenses | 48 884.00 | 48 884.00 | 48 884.00 | |
110 Total Assets | 404 667.00 | 148 517.00 | 256 150.00 | 404 667.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 863.00 | |||
136 Profit for the Year | 26 733.00 | |||
142 Total Equity - Total I | 90 595.00 | |||
156 Loans and similar debts | 144 501.00 | |||
166 Suppliers and related accounts | 6 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 14 969.00 | |||
176 Total debts | 165 555.00 | |||
180 Liabilities Total | 256 150.00 | |||
195 Of which payables due in more than one year | 127 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 136.00 | 170 136.00 | ||
226 Operating subsidies received | 5 455.00 | 5 455.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 175 606.00 | 175 606.00 | ||
242 Other external expenses | 31 645.00 | 31 645.00 | ||
243 (including business tax) | -676.00 | -676.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 75 870.00 | 75 870.00 | ||
252 Social security contributions | 13 102.00 | 13 102.00 | ||
254 Depreciation and amortization | 17 464.00 | 17 464.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 139 545.00 | 139 545.00 | ||
270 Operating profit | 36 061.00 | 36 061.00 | ||
294 Financial expenses | 5 448.00 | 5 448.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 3 755.00 | 3 755.00 | ||
310 Profit or loss | 26 733.00 | 26 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 784.00 | 355 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 462.00 | 14 462.00 | ||
378 Amount of deductible VAT on goods and services | 1 734.00 | 1 734.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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