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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE HEMONNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE HEMONNOT |
| Siren | 531388577 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8993 |
| Management number | 2011B00366 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Corpeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 202.00 | 155.00 | 48.00 | 202.00 |
028 Tangible Assets | 83 499.00 | 52 201.00 | 31 298.00 | 83 499.00 |
040 Financial Assets | 5 505.00 | 5 505.00 | 5 505.00 | |
044 Total Fixed Assets | 239 206.00 | 52 356.00 | 186 851.00 | 239 206.00 |
068 Receivables – Trade and related accounts | 8 277.00 | 8 277.00 | 8 277.00 | |
072 Receivables – Other | 7 614.00 | 7 614.00 | 7 614.00 | |
084 Cash | 35 542.00 | 35 542.00 | 35 542.00 | |
092 Prepaid expenses | 5 859.00 | 5 859.00 | 5 859.00 | |
096 Total Current Assets + Prepaid Expenses | 57 293.00 | 57 293.00 | 57 293.00 | |
110 Total Assets | 296 499.00 | 52 356.00 | 244 143.00 | 296 499.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 32 154.00 | |||
136 Profit for the Year | 26 413.00 | |||
140 Regulated Provisions | 344.00 | |||
142 Total Equity - Total I | 67 161.00 | |||
156 Loans and similar debts | 124 269.00 | |||
166 Suppliers and related accounts | 9 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 683.00 | |||
172 Other debts | 43 562.00 | |||
176 Total debts | 176 983.00 | |||
180 Liabilities Total | 244 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 269 450.00 | 269 450.00 | ||
230 Other income | 785.00 | 785.00 | ||
232 Total operating income excluding VAT | 270 236.00 | 270 236.00 | ||
242 Other external expenses | 112 174.00 | 112 174.00 | ||
244 Taxes, duties and similar payments | 3 431.00 | 3 431.00 | ||
24B (including equipment leasing) | 13 519.00 | 13 519.00 | ||
250 Staff compensation | 93 259.00 | 93 259.00 | ||
252 Social security contributions | 12 100.00 | 12 100.00 | ||
254 Depreciation and amortization | 14 524.00 | 14 524.00 | ||
262 Other expenses | 1 390.00 | 1 390.00 | ||
264 Total operating expenses | 236 879.00 | 236 879.00 | ||
270 Operating profit | 33 357.00 | 33 357.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 407.00 | 407.00 | ||
294 Financial expenses | 3 724.00 | 3 724.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 3 342.00 | 3 342.00 | ||
310 Profit or loss | 26 413.00 | 26 413.00 | ||
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