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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : CONTROLE AUTO BARAQUEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| Name | CONTROLE AUTO BARAQUEVILLE |
| Siren | 841950504 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 649 |
| Management number | 2018B00417 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12160 BARAQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 271.00 | 35 978.00 | 83 293.00 | 119 271.00 |
040 Financial Assets | 4 581.00 | 4 581.00 | 4 581.00 | |
044 Total Fixed Assets | 123 851.00 | 35 978.00 | 87 874.00 | 123 851.00 |
064 Advances and down payments on orders | 757.00 | 757.00 | 757.00 | |
068 Receivables – Trade and related accounts | 11 091.00 | 11 091.00 | 11 091.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 4 408.00 | 4 408.00 | 4 408.00 | |
096 Total Current Assets + Prepaid Expenses | 16 347.00 | 16 347.00 | 16 347.00 | |
110 Total Assets | 140 198.00 | 35 978.00 | 104 220.00 | 140 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 215.00 | |||
136 Profit for the Year | -3 691.00 | |||
142 Total Equity - Total I | 3 624.00 | |||
156 Loans and similar debts | 77 893.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 21 270.00 | |||
176 Total debts | 100 596.00 | |||
180 Liabilities Total | 104 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 718.00 | |||
195 Of which payables due in more than one year | 17 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 980.00 | 123 980.00 | ||
226 Operating subsidies received | 1 439.00 | 1 439.00 | ||
230 Other income | 932.00 | 932.00 | ||
232 Total operating income excluding VAT | 126 350.00 | 126 350.00 | ||
242 Other external expenses | 63 516.00 | 63 516.00 | ||
243 (including business tax) | 1 307.00 | 1 307.00 | ||
244 Taxes, duties and similar payments | 5 454.00 | 5 454.00 | ||
250 Staff compensation | 37 623.00 | 37 623.00 | ||
252 Social security contributions | 6 903.00 | 6 903.00 | ||
254 Depreciation and amortization | 14 785.00 | 14 785.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 128 294.00 | 128 294.00 | ||
270 Operating profit | -1 944.00 | -1 944.00 | ||
294 Financial expenses | 1 747.00 | 1 747.00 | ||
310 Profit or loss | -3 691.00 | -3 691.00 | ||
316 Non-deductible compensation and personal benefits | 7 050.00 | 7 050.00 | ||
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