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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE AUTOMOTIVE |
| Siren | 830197596 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 45 |
| Management number | 2017B00545 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 036.00 | 36 489.00 | 5 547.00 | 42 036.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 42 386.00 | 36 489.00 | 5 897.00 | 42 386.00 |
068 Receivables – Trade and related accounts | 5 212.00 | 5 212.00 | 5 212.00 | |
072 Receivables – Other | 90 881.00 | 90 881.00 | 90 881.00 | |
084 Cash | 6 375.00 | 6 375.00 | 6 375.00 | |
096 Total Current Assets + Prepaid Expenses | 102 467.00 | 102 467.00 | 102 467.00 | |
110 Total Assets | 144 853.00 | 36 489.00 | 108 364.00 | 144 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 93 786.00 | |||
142 Total Equity - Total I | 94 786.00 | |||
166 Suppliers and related accounts | 4 079.00 | |||
172 Other debts | 9 500.00 | |||
176 Total debts | 13 578.00 | |||
180 Liabilities Total | 108 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 322.00 | 189 322.00 | ||
230 Other income | 1 220.00 | 1 220.00 | ||
232 Total operating income excluding VAT | 190 542.00 | 190 542.00 | ||
234 Purchases of goods (including customs duties) | 13 006.00 | 13 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 355.00 | 1 355.00 | ||
242 Other external expenses | 41 048.00 | 41 048.00 | ||
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 3 387.00 | 3 387.00 | ||
250 Staff compensation | 26 777.00 | 26 777.00 | ||
252 Social security contributions | 6 773.00 | 6 773.00 | ||
254 Depreciation and amortization | 4 217.00 | 4 217.00 | ||
264 Total operating expenses | 96 563.00 | 96 563.00 | ||
270 Operating profit | 93 978.00 | 93 978.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | 93 786.00 | 93 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 40 970.00 | 40 970.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
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