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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CONTROLE POIDS LOURDS CENTRE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE POIDS LOURDS CENTRE BRETAGNE |
| Siren | 484711130 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/007333 |
| Management number | 2006B00499 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 SAINT-THURIAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 665 758.00 | 392 759.00 | 272 999.00 | 665 758.00 |
040 Financial Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 667 188.00 | 393 254.00 | 273 934.00 | 667 188.00 |
068 Receivables – Trade and related accounts | 30 439.00 | 30 439.00 | 30 439.00 | |
072 Receivables – Other | 5 300.00 | 5 300.00 | 5 300.00 | |
084 Cash | 124 247.00 | 124 247.00 | 124 247.00 | |
092 Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
096 Total Current Assets + Prepaid Expenses | 162 626.00 | 162 626.00 | 162 626.00 | |
110 Total Assets | 829 814.00 | 393 254.00 | 436 560.00 | 829 814.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 216 485.00 | |||
136 Profit for the Year | 30 746.00 | |||
142 Total Equity - Total I | 291 231.00 | |||
166 Suppliers and related accounts | 4 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 000.00 | |||
172 Other debts | 140 536.00 | |||
176 Total debts | 145 328.00 | |||
180 Liabilities Total | 436 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 355.00 | 180 594.00 | 165 355.00 | |
230 Other income | 1 565.00 | 2 194.00 | 1 565.00 | |
232 Total operating income excluding VAT | 166 920.00 | 182 788.00 | 166 920.00 | |
242 Other external expenses | 29 877.00 | 34 596.00 | 29 877.00 | |
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 4 405.00 | 4 181.00 | 4 405.00 | |
250 Staff compensation | 52 356.00 | 51 307.00 | 52 356.00 | |
252 Social security contributions | 21 298.00 | 20 846.00 | 21 298.00 | |
254 Depreciation and amortization | 22 068.00 | 22 100.00 | 22 068.00 | |
256 Provisions | 73.00 | |||
262 Other expenses | 744.00 | 872.00 | 744.00 | |
264 Total operating expenses | 130 748.00 | 133 973.00 | 130 748.00 | |
270 Operating profit | 36 172.00 | 48 815.00 | 36 172.00 | |
300 Exceptional expenses | 95.00 | |||
306 Income tax's | 5 426.00 | 8 686.00 | 5 426.00 | |
310 Profit or loss | 30 746.00 | 40 034.00 | 30 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667 188.00 | 667 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 367.00 | 33 367.00 | ||
378 Amount of deductible VAT on goods and services | 5 618.00 | 5 618.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 73.00 | 73.00 | ||
684 DECREASES in Total Provisions Statement | 73.00 | 73.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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