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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE DE LAVERUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE DE LAVERUNE |
| Siren | 751988296 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 10359 |
| Management number | 2012B01681 |
| Activity code | 7120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34880 LAVERUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 714.00 | 27 519.00 | 23 195.00 | 50 714.00 |
040 Financial Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
044 Total Fixed Assets | 53 474.00 | 27 519.00 | 25 955.00 | 53 474.00 |
068 Receivables – Trade and related accounts | 1 166.00 | 1 166.00 | 1 166.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 70 089.00 | 70 089.00 | 70 089.00 | |
096 Total Current Assets + Prepaid Expenses | 71 655.00 | 71 655.00 | 71 655.00 | |
110 Total Assets | 125 129.00 | 27 519.00 | 97 609.00 | 125 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 563.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 40 276.00 | |||
142 Total Equity - Total I | 76 439.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
172 Other debts | 19 192.00 | |||
176 Total debts | 21 170.00 | |||
180 Liabilities Total | 97 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 115.00 | |||
193 Of which financial assets due in less than one year | 2 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 302.00 | 126 640.00 | 145 302.00 | |
230 Other income | 370.00 | 25.00 | 370.00 | |
232 Total operating income excluding VAT | 145 672.00 | 126 664.00 | 145 672.00 | |
234 Purchases of goods (including customs duties) | 332.00 | |||
242 Other external expenses | 40 085.00 | 39 501.00 | 40 085.00 | |
243 (including business tax) | 806.00 | 806.00 | ||
244 Taxes, duties and similar payments | 6 788.00 | 6 957.00 | 6 788.00 | |
250 Staff compensation | 28 782.00 | 23 214.00 | 28 782.00 | |
252 Social security contributions | 10 263.00 | 11 113.00 | 10 263.00 | |
254 Depreciation and amortization | 5 546.00 | 5 078.00 | 5 546.00 | |
264 Total operating expenses | 91 465.00 | 86 195.00 | 91 465.00 | |
270 Operating profit | 54 207.00 | 40 470.00 | 54 207.00 | |
294 Financial expenses | 61.00 | |||
300 Exceptional expenses | 5 078.00 | 5 078.00 | ||
306 Income tax's | 8 853.00 | 6 481.00 | 8 853.00 | |
310 Profit or loss | 40 276.00 | 33 928.00 | 40 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 115.00 | 8 115.00 | ||
490 Total Fixed Assets (Gross Value) | 45 359.00 | 45 359.00 | ||
492 Total Fixed Assets (Increases) | 8 115.00 | 8 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 059.00 | 29 059.00 | ||
378 Amount of deductible VAT on goods and services | 6 956.00 | 6 956.00 | ||
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