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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CENTRES DE CONTROLES REGION SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | CENTRES DE CONTROLES REGION SUD |
| Siren | 831677562 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3015 |
| Management number | 2017B00635 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 SAINT MARTIN DE CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 050.00 | 232 050.00 | 232 050.00 | |
028 Tangible Assets | 36 744.00 | 9 853.00 | 26 891.00 | 36 744.00 |
044 Total Fixed Assets | 268 794.00 | 9 853.00 | 258 941.00 | 268 794.00 |
050 Raw materials, supplies, in progress | 766.00 | 766.00 | 766.00 | |
068 Receivables – Trade and related accounts | 6 042.00 | 6 042.00 | 6 042.00 | |
072 Receivables – Other | 4 377.00 | 4 377.00 | 4 377.00 | |
084 Cash | 17 007.00 | 17 007.00 | 17 007.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 192.00 | 28 192.00 | 28 192.00 | |
110 Total Assets | 296 986.00 | 9 853.00 | 287 133.00 | 296 986.00 |
120 Share or Individual Capital | 3 171.00 | |||
136 Profit for the Year | 13 868.00 | |||
140 Regulated Provisions | 17 873.00 | |||
142 Total Equity - Total I | 34 912.00 | |||
156 Loans and similar debts | 198 578.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 816.00 | |||
172 Other debts | 51 386.00 | |||
176 Total debts | 252 221.00 | |||
180 Liabilities Total | 287 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 062.00 | 256 062.00 | ||
226 Operating subsidies received | 3 127.00 | 3 127.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 259 189.00 | 259 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 045.00 | 18 045.00 | ||
240 Inventory changes (raw materials and supplies) | -766.00 | -766.00 | ||
242 Other external expenses | 104 944.00 | 1 829.00 | 104 944.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 74 438.00 | 74 438.00 | ||
252 Social security contributions | 26 293.00 | 26 293.00 | ||
254 Depreciation and amortization | 10 462.00 | 10 462.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 235 727.00 | 1 829.00 | 235 727.00 | |
270 Operating profit | 23 462.00 | -1 829.00 | 23 462.00 | |
290 Exceptional income | 1 420.00 | 1 420.00 | ||
294 Financial expenses | 4 499.00 | 4 499.00 | ||
300 Exceptional expenses | 4 813.00 | 4 813.00 | ||
306 Income tax's | 1 703.00 | 1 703.00 | ||
310 Profit or loss | 13 868.00 | -1 829.00 | 13 868.00 | |
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