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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : CONTROLE VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE VAR |
| Siren | 498148139 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8155 |
| Management number | 2007B01528 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 348.00 | 76 272.00 | 39 075.00 | 115 348.00 |
044 Total Fixed Assets | 115 348.00 | 76 272.00 | 39 075.00 | 115 348.00 |
068 Receivables – Trade and related accounts | 5 986.00 | 5 986.00 | 5 986.00 | |
072 Receivables – Other | 4 387.00 | 4 387.00 | 4 387.00 | |
084 Cash | 20 625.00 | 20 625.00 | 20 625.00 | |
096 Total Current Assets + Prepaid Expenses | 30 997.00 | 30 997.00 | 30 997.00 | |
110 Total Assets | 146 345.00 | 76 272.00 | 70 072.00 | 146 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 520.00 | |||
136 Profit for the Year | 11 573.00 | |||
142 Total Equity - Total I | 28 593.00 | |||
156 Loans and similar debts | 37 835.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 494.00 | |||
176 Total debts | 41 479.00 | |||
180 Liabilities Total | 70 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 948.00 | 138 866.00 | 140 948.00 | |
232 Total operating income excluding VAT | 140 948.00 | 138 866.00 | 140 948.00 | |
242 Other external expenses | 78 173.00 | 87 154.00 | 78 173.00 | |
243 (including business tax) | 3 738.00 | 3 738.00 | ||
244 Taxes, duties and similar payments | 3 738.00 | 3 697.00 | 3 738.00 | |
250 Staff compensation | 34 875.00 | 28 351.00 | 34 875.00 | |
254 Depreciation and amortization | 11 006.00 | 13 773.00 | 11 006.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 794.00 | 132 976.00 | 127 794.00 | |
270 Operating profit | 13 154.00 | 5 890.00 | 13 154.00 | |
280 Financial income | 12.00 | 20.00 | 12.00 | |
290 Exceptional income | 1 557.00 | |||
294 Financial expenses | 1 592.00 | 2 012.00 | 1 592.00 | |
300 Exceptional expenses | 1 115.00 | |||
310 Profit or loss | 11 573.00 | 4 340.00 | 11 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 348.00 | 115 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 203.00 | 28 203.00 | ||
378 Amount of deductible VAT on goods and services | 5 133.00 | 5 133.00 | ||
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