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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : AUTOCONTROLE SAINT QUENTINOIS - A.S.Q.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-02-24 | Public | 2016-06-30 | Simplified |
| Name | AUTOCONTROLE SAINT QUENTINOIS - A.S.Q. |
| Siren | 441807971 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/001031 |
| Management number | 2002B00159 |
| Activity code | 7120A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
014 Intangible Assets - Other | 1 024.00 | 3.00 | 1 021.00 | 1 024.00 |
028 Tangible Assets | 61 877.00 | 47 407.00 | 14 470.00 | 61 877.00 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 74 553.00 | 47 409.00 | 27 144.00 | 74 553.00 |
068 Receivables – Trade and related accounts | 4 277.00 | 4 277.00 | 4 277.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 6 009.00 | 6 009.00 | 6 009.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 11 332.00 | 11 332.00 | 11 332.00 | |
110 Total Assets | 85 885.00 | 47 409.00 | 38 476.00 | 85 885.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 547.00 | |||
136 Profit for the Year | -5 424.00 | |||
142 Total Equity - Total I | 4 623.00 | |||
156 Loans and similar debts | 17 977.00 | |||
166 Suppliers and related accounts | 6 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 638.00 | |||
172 Other debts | 9 515.00 | |||
176 Total debts | 33 852.00 | |||
180 Liabilities Total | 38 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 055.00 | |||
195 Of which payables due in more than one year | 15 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 136.00 | 92 136.00 | ||
230 Other income | 557.00 | 557.00 | ||
232 Total operating income excluding VAT | 92 694.00 | 92 694.00 | ||
242 Other external expenses | 39 314.00 | 39 314.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 5 871.00 | 5 871.00 | ||
250 Staff compensation | 28 200.00 | 28 200.00 | ||
252 Social security contributions | 16 485.00 | 16 485.00 | ||
254 Depreciation and amortization | 7 614.00 | 7 614.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 97 488.00 | 97 488.00 | ||
270 Operating profit | -4 794.00 | -4 794.00 | ||
290 Exceptional income | 559.00 | 559.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -5 424.00 | -5 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 024.00 | 1 024.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 73 499.00 | 73 499.00 | ||
492 Total Fixed Assets (Increases) | 1 055.00 | 1 055.00 | ||
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