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BALANCE SHEET (
2020-04-11)
THE LIST OF BALANCE SHEET : CONTROLE AUTO PINOL & FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-11 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE AUTO PINOL & FRERES |
| Siren | 494737794 |
| Closing | 2019-09-30 |
| Registry code | 8303 |
| Registration number | 885 |
| Management number | 2007B00157 |
| Activity code | 7120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 876.00 | 8 126.00 | 1 750.00 | 9 876.00 |
040 Financial Assets | 197.00 | 197.00 | 197.00 | |
044 Total Fixed Assets | 10 073.00 | 8 126.00 | 1 947.00 | 10 073.00 |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
080 Sellable securities | ||||
084 Cash | 61 882.00 | 61 882.00 | 61 882.00 | |
096 Total Current Assets + Prepaid Expenses | 62 558.00 | 62 558.00 | 62 558.00 | |
110 Total Assets | 72 631.00 | 8 126.00 | 64 505.00 | 72 631.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 606.00 | |||
136 Profit for the Year | -3 149.00 | |||
142 Total Equity - Total I | 45 258.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 712.00 | |||
172 Other debts | 19 134.00 | |||
176 Total debts | 19 248.00 | |||
180 Liabilities Total | 64 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 100.00 | |||
230 Other income | 1.00 | 391.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 14 491.00 | 1.00 | |
242 Other external expenses | 1 505.00 | 12 370.00 | 1 505.00 | |
244 Taxes, duties and similar payments | 251.00 | |||
250 Staff compensation | 11 102.00 | |||
252 Social security contributions | 1 539.00 | |||
254 Depreciation and amortization | 1 750.00 | 1 853.00 | 1 750.00 | |
262 Other expenses | 45.00 | 405.00 | 45.00 | |
264 Total operating expenses | 3 300.00 | 27 520.00 | 3 300.00 | |
270 Operating profit | -3 299.00 | -13 029.00 | -3 299.00 | |
280 Financial income | 4.00 | 268.00 | 4.00 | |
290 Exceptional income | 147.00 | 84 630.00 | 147.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 31 964.00 | |||
310 Profit or loss | -3 149.00 | 39 902.00 | -3 149.00 | |
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