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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTO NANTIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Complete |
| 2022-03-15 | Public | 2021-06-30 | Complete |
| Name | CONTROLE TECHNIQUE AUTO NANTIAT |
| Siren | 828950642 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 1749 |
| Management number | 2017B00247 |
| Activity code | 7120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87140 NANTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 39 437.00 | |||
AT Other tangible assets | 15 704.00 | |||
BH Other financial assets | 350.00 | |||
BJ TOTAL (I) | 55 491.00 | |||
BX Customers and related accounts | 1 389.00 | |||
BZ Other receivables | 673.00 | |||
CF Cash and cash equivalents | 29 793.00 | |||
CH Prepaid expenses | 2 442.00 | |||
CJ TOTAL (II) | 34 297.00 | |||
CO Grand total (0 to V) | 89 788.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 42 834.00 | 21 932.00 | 42 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 401.00 | 22 902.00 | 13 401.00 | |
DL TOTAL (I) | 58 235.00 | 46 834.00 | 58 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 442.00 | 40 816.00 | 23 442.00 | |
DW Advances and down payments received on current orders | 5 402.00 | 6 089.00 | 5 402.00 | |
DY Tax and social security liabilities | 1 127.00 | 2 099.00 | 1 127.00 | |
EA Other liabilities | 1 581.00 | 1 581.00 | ||
EC TOTAL (IV) | 31 552.00 | 49 004.00 | 31 552.00 | |
EE Grand total (I to V) | 89 788.00 | 95 839.00 | 89 788.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 80 742.00 | |||
FJ Net sales | 80 742.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 80 742.00 | |||
FW Other purchases and external expenses | 42 989.00 | |||
FX Taxes, duties, and similar payments | 3 171.00 | |||
FY Salaries and Wages | 17 425.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 571.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 67 156.00 | |||
GG - OPERATING RESULT (I - II) | 13 586.00 | |||
GP Total financial income (V) | 3.00 | |||
GU Total financial expenses (VI) | 422.00 | |||
GV - FINANCIAL INCOME (V - VI) | -419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -233.00 | -233.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 746.00 | 86 985.00 | 80 746.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 345.00 | 64 083.00 | 67 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 401.00 | 22 902.00 | 13 401.00 | |
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