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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE AGENCE GENERALE DE CONTROLE ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2020-03-31 | Simplified |
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOBILE AGENCE GENERALE DE CONTROLE ST |
| Siren | 819777467 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 9163 |
| Management number | 2016B00576 |
| Activity code | 7120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 394.00 | 34 007.00 | 20 387.00 | 54 394.00 |
044 Total Fixed Assets | 54 394.00 | 34 007.00 | 20 387.00 | 54 394.00 |
068 Receivables – Trade and related accounts | 1 374.00 | 1 374.00 | 1 374.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 48 178.00 | 48 178.00 | 48 178.00 | |
088 Cash | 294.00 | 294.00 | 294.00 | |
092 Prepaid expenses | 3 132.00 | 3 132.00 | 3 132.00 | |
096 Total Current Assets + Prepaid Expenses | 53 860.00 | 53 860.00 | 53 860.00 | |
110 Total Assets | 108 254.00 | 34 007.00 | 74 247.00 | 108 254.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 045.00 | |||
136 Profit for the Year | 8 020.00 | |||
142 Total Equity - Total I | 32 316.00 | |||
156 Loans and similar debts | 27 907.00 | |||
164 Advances and down payments received on current orders | 67.00 | |||
166 Suppliers and related accounts | 3 768.00 | |||
172 Other debts | 10 189.00 | |||
176 Total debts | 41 931.00 | |||
180 Liabilities Total | 74 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 490.00 | 80 490.00 | ||
218 Production of services sold - France | 80 490.00 | 67 895.00 | 80 490.00 | |
230 Other income | 248.00 | 443.00 | 248.00 | |
232 Total operating income excluding VAT | 80 738.00 | 68 338.00 | 80 738.00 | |
242 Other external expenses | 28 253.00 | 28 148.00 | 28 253.00 | |
244 Taxes, duties and similar payments | 2 882.00 | 2 135.00 | 2 882.00 | |
250 Staff compensation | 22 115.00 | 10 251.00 | 22 115.00 | |
252 Social security contributions | 8 806.00 | 4 406.00 | 8 806.00 | |
254 Depreciation and amortization | 9 021.00 | 8 846.00 | 9 021.00 | |
262 Other expenses | 3.00 | 13.00 | 3.00 | |
264 Total operating expenses | 71 079.00 | 53 799.00 | 71 079.00 | |
270 Operating profit | 9 659.00 | 14 539.00 | 9 659.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 488.00 | 606.00 | 488.00 | |
306 Income tax's | 1 155.00 | 1 893.00 | 1 155.00 | |
310 Profit or loss | 8 020.00 | 12 044.00 | 8 020.00 | |
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