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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DES DEUX BUECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE DES DEUX BUECH |
| Siren | 512947094 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000802 |
| Management number | 2009B00204 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 VEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 45 003.00 | 32 531.00 | 12 472.00 | 45 003.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 116 353.00 | 32 531.00 | 83 822.00 | 116 353.00 |
050 Raw materials, supplies, in progress | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 6 985.00 | 6 985.00 | 6 985.00 | |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 37 714.00 | 37 714.00 | 37 714.00 | |
092 Prepaid expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
096 Total Current Assets + Prepaid Expenses | 50 162.00 | 50 162.00 | 50 162.00 | |
110 Total Assets | 166 515.00 | 32 531.00 | 133 984.00 | 166 515.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 72 628.00 | |||
136 Profit for the Year | 22 237.00 | |||
142 Total Equity - Total I | 96 515.00 | |||
156 Loans and similar debts | 6 513.00 | |||
166 Suppliers and related accounts | 5 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 148.00 | |||
172 Other debts | 25 226.00 | |||
176 Total debts | 37 469.00 | |||
180 Liabilities Total | 133 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007.00 | |||
195 Of which payables due in more than one year | 12 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 611.00 | 108 213.00 | 126 611.00 | |
230 Other income | 67.00 | 1.00 | 67.00 | |
232 Total operating income excluding VAT | 126 679.00 | 108 214.00 | 126 679.00 | |
240 Inventory changes (raw materials and supplies) | 22.00 | 1 121.00 | 22.00 | |
242 Other external expenses | 49 454.00 | 47 296.00 | 49 454.00 | |
243 (including business tax) | 1 099.00 | 1 099.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 1 154.00 | 1 585.00 | |
250 Staff compensation | 22 415.00 | 20 261.00 | 22 415.00 | |
252 Social security contributions | 15 018.00 | 8 948.00 | 15 018.00 | |
254 Depreciation and amortization | 4 763.00 | 4 564.00 | 4 763.00 | |
262 Other expenses | 7 125.00 | 7 442.00 | 7 125.00 | |
264 Total operating expenses | 100 382.00 | 90 785.00 | 100 382.00 | |
270 Operating profit | 26 297.00 | 17 429.00 | 26 297.00 | |
294 Financial expenses | 158.00 | 216.00 | 158.00 | |
306 Income tax's | 3 902.00 | 2 124.00 | 3 902.00 | |
310 Profit or loss | 22 237.00 | 15 089.00 | 22 237.00 | |
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