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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : BRIGNAIS CONTROLE CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Complete |
| Name | BRIGNAIS CONTROLE CARS |
| Siren | 810557983 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/000801 |
| Management number | 2015B01930 |
| Activity code | 7120A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 090.00 | 75 090.00 | 75 090.00 | |
014 Intangible Assets - Other | 1 919.00 | 1 919.00 | 1 919.00 | |
028 Tangible Assets | 50 144.00 | 35 994.00 | 14 150.00 | 50 144.00 |
040 Financial Assets | 1 935.00 | 1 935.00 | 1 935.00 | |
044 Total Fixed Assets | 129 087.00 | 37 913.00 | 91 174.00 | 129 087.00 |
072 Receivables – Other | 11 584.00 | 11 584.00 | 11 584.00 | |
084 Cash | 20 326.00 | 20 326.00 | 20 326.00 | |
092 Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 33 644.00 | 33 644.00 | 33 644.00 | |
110 Total Assets | 162 731.00 | 37 913.00 | 124 818.00 | 162 731.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 119.00 | |||
136 Profit for the Year | 23 839.00 | |||
142 Total Equity - Total I | 52 758.00 | |||
156 Loans and similar debts | 23 003.00 | |||
166 Suppliers and related accounts | 14 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 720.00 | |||
172 Other debts | 34 867.00 | |||
176 Total debts | 72 060.00 | |||
180 Liabilities Total | 124 818.00 | |||
195 Of which payables due in more than one year | 11 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 141.00 | 131 505.00 | 147 141.00 | |
230 Other income | 505.00 | 1 564.00 | 505.00 | |
232 Total operating income excluding VAT | 147 647.00 | 133 070.00 | 147 647.00 | |
242 Other external expenses | 71 217.00 | 66 629.00 | 71 217.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 014.00 | 1 246.00 | |
250 Staff compensation | 24 383.00 | 23 672.00 | 24 383.00 | |
252 Social security contributions | 5 922.00 | 6 219.00 | 5 922.00 | |
254 Depreciation and amortization | 7 225.00 | 7 355.00 | 7 225.00 | |
262 Other expenses | 9 027.00 | 7 361.00 | 9 027.00 | |
264 Total operating expenses | 119 020.00 | 112 250.00 | 119 020.00 | |
270 Operating profit | 28 627.00 | 20 820.00 | 28 627.00 | |
280 Financial income | 460.00 | 405.00 | 460.00 | |
290 Exceptional income | 4 696.00 | |||
294 Financial expenses | 1 311.00 | 1 970.00 | 1 311.00 | |
300 Exceptional expenses | 4 696.00 | |||
306 Income tax's | 3 937.00 | 2 363.00 | 3 937.00 | |
310 Profit or loss | 23 839.00 | 16 892.00 | 23 839.00 | |
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