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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE VELAUXIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE VELAUXIEN |
| Siren | 522394477 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2979 |
| Management number | 2010B00466 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 739.00 | 12 671.00 | 4 067.00 | 16 739.00 |
040 Financial Assets | 26 980.00 | 26 980.00 | 26 980.00 | |
044 Total Fixed Assets | 43 719.00 | 12 671.00 | 31 047.00 | 43 719.00 |
068 Receivables – Trade and related accounts | 37 691.00 | 37 691.00 | 37 691.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 23 097.00 | 23 097.00 | 23 097.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 470.00 | 61 470.00 | 61 470.00 | |
110 Total Assets | 105 189.00 | 12 671.00 | 92 517.00 | 105 189.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 21 739.00 | |||
142 Total Equity - Total I | 47 765.00 | |||
156 Loans and similar debts | 19 580.00 | |||
166 Suppliers and related accounts | 4 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 21 081.00 | |||
176 Total debts | 44 753.00 | |||
180 Liabilities Total | 92 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 128.00 | 135 623.00 | 145 128.00 | |
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 145 664.00 | 135 623.00 | 145 664.00 | |
242 Other external expenses | 50 911.00 | 54 513.00 | 50 911.00 | |
243 (including business tax) | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 2 594.00 | 2 578.00 | 2 594.00 | |
250 Staff compensation | 38 833.00 | 42 140.00 | 38 833.00 | |
252 Social security contributions | 16 057.00 | 14 639.00 | 16 057.00 | |
254 Depreciation and amortization | 1 598.00 | 1 971.00 | 1 598.00 | |
262 Other expenses | 10 620.00 | 12 240.00 | 10 620.00 | |
264 Total operating expenses | 120 613.00 | 128 081.00 | 120 613.00 | |
270 Operating profit | 25 052.00 | 7 542.00 | 25 052.00 | |
290 Exceptional income | 278.00 | 278.00 | ||
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 1 173.00 | |||
306 Income tax's | 3 590.00 | 288.00 | 3 590.00 | |
310 Profit or loss | 21 739.00 | 6 059.00 | 21 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 000.00 | 22 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 719.00 | 21 719.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 871.00 | 28 871.00 | ||
378 Amount of deductible VAT on goods and services | 10 284.00 | 10 284.00 | ||
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