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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE MIRAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE MIRAMAS |
| Siren | 790689897 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5299 |
| Management number | 2013B00088 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 61 666.00 | 33 126.00 | 28 540.00 | 61 666.00 |
044 Total Fixed Assets | 93 666.00 | 33 126.00 | 60 540.00 | 93 666.00 |
068 Receivables – Trade and related accounts | 11 015.00 | 11 015.00 | 11 015.00 | |
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 25 731.00 | 25 731.00 | 25 731.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 39 670.00 | 39 670.00 | 39 670.00 | |
110 Total Assets | 133 336.00 | 33 126.00 | 100 210.00 | 133 336.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 558.00 | |||
136 Profit for the Year | 17 289.00 | |||
142 Total Equity - Total I | 36 097.00 | |||
156 Loans and similar debts | 24 666.00 | |||
166 Suppliers and related accounts | 3 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 260.00 | |||
172 Other debts | 35 919.00 | |||
176 Total debts | 64 113.00 | |||
180 Liabilities Total | 100 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 612.00 | |||
195 Of which payables due in more than one year | 13 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 109 925.00 | 90 757.00 | 109 925.00 | |
230 Other income | 2 331.00 | 1.00 | 2 331.00 | |
232 Total operating income excluding VAT | 112 256.00 | 90 759.00 | 112 256.00 | |
242 Other external expenses | 46 738.00 | 43 594.00 | 46 738.00 | |
243 (including business tax) | 1 647.00 | 1 647.00 | ||
244 Taxes, duties and similar payments | 3 956.00 | 4 171.00 | 3 956.00 | |
250 Staff compensation | 25 998.00 | 23 101.00 | 25 998.00 | |
252 Social security contributions | 5 955.00 | 4 316.00 | 5 955.00 | |
254 Depreciation and amortization | 7 689.00 | 7 501.00 | 7 689.00 | |
262 Other expenses | 555.00 | 572.00 | 555.00 | |
264 Total operating expenses | 90 891.00 | 83 256.00 | 90 891.00 | |
270 Operating profit | 21 365.00 | 7 503.00 | 21 365.00 | |
294 Financial expenses | 1 444.00 | 1 691.00 | 1 444.00 | |
300 Exceptional expenses | 19.00 | |||
306 Income tax's | 2 632.00 | 338.00 | 2 632.00 | |
310 Profit or loss | 17 289.00 | 5 456.00 | 17 289.00 | |
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