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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE MAUVEZINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE MAUVEZINOIS |
| Siren | 503995599 |
| Closing | 2019-09-30 |
| Registry code | 3201 |
| Registration number | 1412 |
| Management number | 2008B00159 |
| Activity code | 7120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 MAUVEZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 254.00 | 44 309.00 | 43 945.00 | 88 254.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 90 854.00 | 44 309.00 | 46 545.00 | 90 854.00 |
068 Receivables – Trade and related accounts | 3 472.00 | 3 472.00 | 3 472.00 | |
072 Receivables – Other | 12 062.00 | 12 062.00 | 12 062.00 | |
084 Cash | 4 065.00 | 4 065.00 | 4 065.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 20 576.00 | 20 576.00 | 20 576.00 | |
110 Total Assets | 111 430.00 | 44 309.00 | 67 121.00 | 111 430.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 457.00 | |||
136 Profit for the Year | -4 999.00 | |||
142 Total Equity - Total I | 13 758.00 | |||
156 Loans and similar debts | 36 476.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 626.00 | |||
172 Other debts | 13 543.00 | |||
176 Total debts | 53 363.00 | |||
180 Liabilities Total | 67 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 171.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 28 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 947.00 | 116 947.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 117 077.00 | 117 077.00 | ||
242 Other external expenses | 64 399.00 | 64 399.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 4 044.00 | 4 044.00 | ||
24B (including equipment leasing) | 4 732.00 | 4 732.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 11 750.00 | 11 750.00 | ||
254 Depreciation and amortization | 8 923.00 | 8 923.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 116 118.00 | 116 118.00 | ||
270 Operating profit | 959.00 | 959.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 6 982.00 | 6 982.00 | ||
306 Income tax's | -584.00 | -584.00 | ||
310 Profit or loss | -4 999.00 | -4 999.00 | ||
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