Grow your business safely with AIX SERVICES AUTO
All the information you need about AIX SERVICES AUTO to develop and secure your business in France
A
HOME >
CORPORATES
>
AIX SERVICES AUTO >
BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : AIX SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | AIX SERVICES AUTO |
| Siren | 490216207 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 3900 |
| Management number | 2006B00353 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 050.00 | 70 050.00 | 70 050.00 | |
AJ Other Intangible Assets | 166.00 | 166.00 | 166.00 | |
AR Technical installations, industrial equipment and tools | 104 913.00 | 82 419.00 | 22 494.00 | 104 913.00 |
AT Other tangible assets | 104 878.00 | 89 543.00 | 15 335.00 | 104 878.00 |
BH Other financial assets | 6 778.00 | 6 778.00 | 6 778.00 | |
BJ TOTAL (I) | 286 785.00 | 172 129.00 | 114 657.00 | 286 785.00 |
BT Goods | 64 140.00 | 64 140.00 | 64 140.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 51 047.00 | 583.00 | 50 464.00 | 51 047.00 |
BZ Other receivables | 449.00 | 449.00 | 449.00 | |
CD Marketable securities | 39 340.00 | 39 340.00 | 39 340.00 | |
CF Cash and cash equivalents | 39 281.00 | 39 281.00 | 39 281.00 | |
CJ TOTAL (II) | 206 434.00 | 583.00 | 205 852.00 | 206 434.00 |
CO Grand total (0 to V) | 493 220.00 | 172 711.00 | 320 508.00 | 493 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 752 643.00 | 753 658.00 | 752 643.00 | |
226 Operating subsidies received | 5 441.00 | 1 729.00 | 5 441.00 | |
230 Other income | 3 591.00 | 2 530.00 | 3 591.00 | |
232 Total operating income excluding VAT | 761 675.00 | 758 234.00 | 761 675.00 | |
234 Purchases of goods (including customs duties) | 329 361.00 | 326 042.00 | 329 361.00 | |
236 Inventory change (goods) | 4 387.00 | 3 001.00 | 4 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 132 884.00 | 137 375.00 | 132 884.00 | |
244 Taxes, duties and similar payments | 10 703.00 | 10 984.00 | 10 703.00 | |
250 Staff compensation | 145 716.00 | 152 979.00 | 145 716.00 | |
252 Social security contributions | 45 900.00 | 30 010.00 | 45 900.00 | |
262 Other expenses | 54 738.00 | 55 796.00 | 54 738.00 | |
264 Total operating expenses | 272 006.00 | 265 885.00 | 272 006.00 | |
270 Operating profit | 23 027.00 | 25 930.00 | 23 027.00 | |
280 Financial income | 592.00 | 463.00 | 592.00 | |
290 Exceptional income | 13.00 | 91.00 | 13.00 | |
294 Financial expenses | 4 909.00 | 4 508.00 | 4 909.00 | |
300 Exceptional expenses | 62.00 | 8 000.00 | 62.00 | |
306 Income tax's | -1 200.00 | -1 472.00 | -1 200.00 | |
310 Profit or loss | 19 861.00 | 15 448.00 | 19 861.00 | |
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 73.00 | 2 000.00 | |
DG Other reserves | 12 137.00 | 12 137.00 | ||
DH Retained earnings | -1 384.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 861.00 | 15 448.00 | 19 861.00 | |
DL TOTAL (I) | 53 998.00 | 34 137.00 | 53 998.00 | |
DX Trade payables and related accounts | 94 730.00 | 110 031.00 | 94 730.00 | |
EA Other liabilities | 1 608.00 | 1 065.00 | 1 608.00 | |
EC TOTAL (IV) | 320 508.00 | 307 803.00 | 320 508.00 | |
EE Grand total (I to V) | 320 508.00 | 307 803.00 | 320 508.00 | |
all companies in France
Complete and comprehensive database.
