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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : CENTRE CONTROLE TECHNIQUE AUTOMOBILE MEXIMIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Complete |
| Name | CENTRE CONTROLE TECHNIQUE AUTOMOBILE MEXIMIEUX |
| Siren | 528129653 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 4531 |
| Management number | 2010B01278 |
| Activity code | 7120A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 122 274.00 | 82 680.00 | 39 594.00 | 122 274.00 |
044 Total Fixed Assets | 122 579.00 | 82 985.00 | 39 594.00 | 122 579.00 |
064 Advances and down payments on orders | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 11 309.00 | 783.00 | 10 526.00 | 11 309.00 |
072 Receivables – Other | 30 921.00 | 30 921.00 | 30 921.00 | |
084 Cash | 42 679.00 | 42 679.00 | 42 679.00 | |
092 Prepaid expenses | 3 437.00 | 3 437.00 | 3 437.00 | |
096 Total Current Assets + Prepaid Expenses | 89 595.00 | 783.00 | 88 812.00 | 89 595.00 |
110 Total Assets | 212 174.00 | 83 768.00 | 128 406.00 | 212 174.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 62 079.00 | |||
134 Retained Earnings | 12 319.00 | |||
136 Profit for the Year | 9 804.00 | |||
142 Total Equity - Total I | 97 402.00 | |||
166 Suppliers and related accounts | 4 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 416.00 | |||
172 Other debts | 26 550.00 | |||
176 Total debts | 31 004.00 | |||
180 Liabilities Total | 128 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 386.00 | 175 980.00 | 175 386.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 11.00 | 11.00 | 11.00 | |
232 Total operating income excluding VAT | 176 897.00 | 175 991.00 | 176 897.00 | |
234 Purchases of goods (including customs duties) | -8.00 | -20.00 | -8.00 | |
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 29.00 | 182.00 | |
242 Other external expenses | 70 427.00 | 69 913.00 | 70 427.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 3 889.00 | 3 502.00 | 3 889.00 | |
250 Staff compensation | 52 920.00 | 55 063.00 | 52 920.00 | |
252 Social security contributions | 19 730.00 | 18 714.00 | 19 730.00 | |
254 Depreciation and amortization | 18 300.00 | 14 559.00 | 18 300.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 165 450.00 | 161 764.00 | 165 450.00 | |
270 Operating profit | 11 447.00 | 14 227.00 | 11 447.00 | |
280 Financial income | 47.00 | |||
300 Exceptional expenses | 151.00 | 318.00 | 151.00 | |
306 Income tax's | 1 492.00 | 1 637.00 | 1 492.00 | |
310 Profit or loss | 9 804.00 | 12 319.00 | 9 804.00 | |
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