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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CONTROLES TECHNIQUES AUTOMOBILES DU GRESIVAUDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CONTROLES TECHNIQUES AUTOMOBILES DU GRESIVAUDAN |
| Siren | 799554183 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009566 |
| Management number | 2014B00108 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 SAINT-VINCENT-DE-MERCUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 340.00 | 17 323.00 | 29 018.00 | 46 340.00 |
040 Financial Assets | 1 212.00 | 1 212.00 | 1 212.00 | |
044 Total Fixed Assets | 47 552.00 | 17 323.00 | 30 230.00 | 47 552.00 |
068 Receivables – Trade and related accounts | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 3 675.00 | 3 675.00 | 3 675.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 7 071.00 | 7 071.00 | 7 071.00 | |
110 Total Assets | 54 623.00 | 17 323.00 | 37 301.00 | 54 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 236.00 | |||
136 Profit for the Year | 5 941.00 | |||
142 Total Equity - Total I | 25 677.00 | |||
156 Loans and similar debts | 4 014.00 | |||
166 Suppliers and related accounts | 4 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 3 494.00 | |||
176 Total debts | 11 624.00 | |||
180 Liabilities Total | 37 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 161.00 | 132 161.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 132 381.00 | 132 381.00 | ||
242 Other external expenses | 77 482.00 | 77 482.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 4 553.00 | 4 553.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 9 671.00 | 9 671.00 | ||
254 Depreciation and amortization | 7 717.00 | 7 717.00 | ||
264 Total operating expenses | 125 423.00 | 125 423.00 | ||
270 Operating profit | 6 958.00 | 6 958.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 881.00 | 881.00 | ||
310 Profit or loss | 5 941.00 | 5 941.00 | ||
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