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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : AUTO CONTROLE AMIKUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONTROLE AMIKUZE |
| Siren | 450202114 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2160 |
| Management number | 2003B00624 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Amendeuix-Oneix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
028 Tangible Assets | 34 744.00 | 29 000.00 | 5 743.00 | 34 744.00 |
040 Financial Assets | 7 281.00 | 7 281.00 | 7 281.00 | |
044 Total Fixed Assets | 191 025.00 | 29 000.00 | 162 025.00 | 191 025.00 |
068 Receivables – Trade and related accounts | 3 952.00 | 3 952.00 | 3 952.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 98 981.00 | 98 981.00 | 98 981.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 103 665.00 | 103 665.00 | 103 665.00 | |
110 Total Assets | 294 690.00 | 29 000.00 | 265 690.00 | 294 690.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 155 782.00 | |||
136 Profit for the Year | 9 776.00 | |||
142 Total Equity - Total I | 173 808.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 604.00 | |||
172 Other debts | 89 281.00 | |||
176 Total debts | 91 882.00 | |||
180 Liabilities Total | 265 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11.00 | 11.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 164 838.00 | 164 838.00 | ||
230 Other income | 1 272.00 | 1 272.00 | ||
232 Total operating income excluding VAT | 166 110.00 | 166 110.00 | ||
242 Other external expenses | 54 597.00 | 54 597.00 | ||
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 5 543.00 | 5 543.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 88 929.00 | 88 929.00 | ||
252 Social security contributions | 4 816.00 | 4 816.00 | ||
254 Depreciation and amortization | 2 386.00 | 2 386.00 | ||
264 Total operating expenses | 156 272.00 | 156 272.00 | ||
270 Operating profit | 9 838.00 | 9 838.00 | ||
280 Financial income | 649.00 | 649.00 | ||
290 Exceptional income | 571.00 | 571.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 280.00 | 1 280.00 | ||
310 Profit or loss | 9 776.00 | 9 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 024.00 | 1 024.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 656.00 | 656.00 | ||
490 Total Fixed Assets (Gross Value) | 189 345.00 | 189 345.00 | ||
492 Total Fixed Assets (Increases) | 1 680.00 | 1 680.00 | ||
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