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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE GERSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2015-10-31 | Simplified |
| 2017-05-30 | Public | 2016-10-31 | Simplified |
| Name | CONTROLE TECHNIQUE GERSOIS |
| Siren | 515102978 |
| Closing | 2015-10-31 |
| Registry code | 3201 |
| Registration number | 1690 |
| Management number | 2009B00345 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 PAVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 943.00 | 89 943.00 | 89 943.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 53 364.00 | 48 491.00 | 4 874.00 | 53 364.00 |
040 Financial Assets | 1 885.00 | 1 885.00 | 1 885.00 | |
044 Total Fixed Assets | 145 242.00 | 48 541.00 | 96 702.00 | 145 242.00 |
064 Advances and down payments on orders | 683.00 | 683.00 | 683.00 | |
068 Receivables – Trade and related accounts | 2 004.00 | 2 004.00 | 2 004.00 | |
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
092 Prepaid expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 7 797.00 | 7 797.00 | 7 797.00 | |
110 Total Assets | 153 039.00 | 48 541.00 | 104 498.00 | 153 039.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 879.00 | |||
134 Retained Earnings | -10 655.00 | |||
136 Profit for the Year | 919.00 | |||
142 Total Equity - Total I | 4 943.00 | |||
156 Loans and similar debts | 25 811.00 | |||
166 Suppliers and related accounts | 4 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 047.00 | |||
172 Other debts | 69 626.00 | |||
176 Total debts | 99 556.00 | |||
180 Liabilities Total | 104 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 382.00 | |||
195 Of which payables due in more than one year | 3 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 513.00 | 88 513.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 88 790.00 | 88 790.00 | ||
242 Other external expenses | 40 401.00 | 40 401.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 29 164.00 | 29 164.00 | ||
252 Social security contributions | 3 716.00 | 3 716.00 | ||
254 Depreciation and amortization | 2 496.00 | 2 496.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 699.00 | 77 699.00 | ||
270 Operating profit | 11 091.00 | 11 091.00 | ||
290 Exceptional income | 367.00 | 367.00 | ||
294 Financial expenses | 1 682.00 | 1 682.00 | ||
300 Exceptional expenses | 8 857.00 | 8 857.00 | ||
310 Profit or loss | 919.00 | 919.00 | ||
374 Amount of VAT collected | 17 703.00 | 17 703.00 | ||
378 Amount of deductible VAT on goods and services | 6 424.00 | 6 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 382.00 | 1 382.00 | ||
490 Total Fixed Assets (Gross Value) | 143 860.00 | 143 860.00 | ||
492 Total Fixed Assets (Increases) | 1 382.00 | 1 382.00 | ||
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