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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE SAUVETERRE DE BEARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE SAUVETERRE DE BEARN |
| Siren | 822782017 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7583 |
| Management number | 2016B00730 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64390 Sauveterre-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 429.00 | 8 419.00 | 36 011.00 | 44 429.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 45 129.00 | 8 419.00 | 36 711.00 | 45 129.00 |
072 Receivables – Other | 11 098.00 | 11 098.00 | 11 098.00 | |
084 Cash | 37 557.00 | 37 557.00 | 37 557.00 | |
092 Prepaid expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 50 777.00 | 50 777.00 | 50 777.00 | |
110 Total Assets | 95 907.00 | 8 419.00 | 87 488.00 | 95 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 479.00 | |||
142 Total Equity - Total I | 13 479.00 | |||
156 Loans and similar debts | 45 701.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 170.00 | |||
172 Other debts | 26 660.00 | |||
176 Total debts | 74 009.00 | |||
180 Liabilities Total | 87 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 942.00 | |||
195 Of which payables due in more than one year | 38 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 084.00 | 75 084.00 | ||
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 75 548.00 | 75 548.00 | ||
242 Other external expenses | 39 322.00 | 39 322.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 3 327.00 | 3 327.00 | ||
254 Depreciation and amortization | 8 602.00 | 8 602.00 | ||
262 Other expenses | 8 271.00 | 8 271.00 | ||
264 Total operating expenses | 60 290.00 | 60 290.00 | ||
270 Operating profit | 15 258.00 | 15 258.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 804.00 | 804.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
306 Income tax's | 1 345.00 | 1 345.00 | ||
310 Profit or loss | 12 479.00 | 12 479.00 | ||
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