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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : AS CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2013-12-31 | Simplified |
| Name | AS CONTROLE |
| Siren | 534667845 |
| Closing | 2013-12-31 |
| Registry code | 4801 |
| Registration number | 1093 |
| Management number | 2011B00122 |
| Activity code | 7120A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48100 MARVEJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 500.00 | 105 500.00 | 105 500.00 | |
028 Tangible Assets | 23 566.00 | 10 081.00 | 13 485.00 | 23 566.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 129 666.00 | 10 081.00 | 119 585.00 | 129 666.00 |
068 Receivables – Trade and related accounts | 18 933.00 | 18 933.00 | 18 933.00 | |
072 Receivables – Other | 5 429.00 | 5 429.00 | 5 429.00 | |
084 Cash | 5 965.00 | 5 965.00 | 5 965.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 31 283.00 | 31 283.00 | 31 283.00 | |
110 Total Assets | 160 949.00 | 10 081.00 | 150 868.00 | 160 949.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 347.00 | |||
136 Profit for the Year | 6 995.00 | |||
142 Total Equity - Total I | 27 991.00 | |||
156 Loans and similar debts | 92 058.00 | |||
166 Suppliers and related accounts | 2 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 28 777.00 | |||
176 Total debts | 122 877.00 | |||
180 Liabilities Total | 150 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 262.00 | 155 068.00 | 161 262.00 | |
230 Other income | 4 305.00 | 4 305.00 | ||
232 Total operating income excluding VAT | 165 567.00 | 155 068.00 | 165 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 520.00 | 6 970.00 | 10 520.00 | |
242 Other external expenses | 46 362.00 | 59 312.00 | 46 362.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 2 474.00 | 2 527.00 | |
250 Staff compensation | 64 697.00 | 30 891.00 | 64 697.00 | |
252 Social security contributions | 22 891.00 | 10 442.00 | 22 891.00 | |
254 Depreciation and amortization | 4 782.00 | 5 908.00 | 4 782.00 | |
262 Other expenses | 2 812.00 | 6 234.00 | 2 812.00 | |
264 Total operating expenses | 154 591.00 | 122 230.00 | 154 591.00 | |
270 Operating profit | 10 976.00 | 32 838.00 | 10 976.00 | |
280 Financial income | 209.00 | 209.00 | ||
290 Exceptional income | 233.00 | 22.00 | 233.00 | |
294 Financial expenses | 3 499.00 | 5 269.00 | 3 499.00 | |
300 Exceptional expenses | 17.00 | 4 655.00 | 17.00 | |
306 Income tax's | 907.00 | 3 441.00 | 907.00 | |
310 Profit or loss | 6 995.00 | 19 497.00 | 6 995.00 | |
376 Average staff size | 2.00 | 2.00 | ||
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