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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : A.C.G (AUTO CONTROLE DU GATINAIS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | A.C.G (AUTO CONTROLE DU GATINAIS) |
| Siren | 493011563 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5773 |
| Management number | 2006B40373 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES EN GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 37 136.00 | 32 836.00 | 4 300.00 | 37 136.00 |
044 Total Fixed Assets | 37 136.00 | 32 836.00 | 4 300.00 | 37 136.00 |
068 Receivables – Trade and related accounts | 7 077.00 | 7 077.00 | 7 077.00 | |
072 Receivables – Other | 18 638.00 | 18 638.00 | 18 638.00 | |
084 Cash | 5 083.00 | 5 083.00 | 5 083.00 | |
096 Total Current Assets + Prepaid Expenses | 30 798.00 | 30 798.00 | 30 798.00 | |
110 Total Assets | 67 933.00 | 32 836.00 | 35 097.00 | 67 933.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 992.00 | |||
136 Profit for the Year | 3 239.00 | |||
142 Total Equity - Total I | 5 498.00 | |||
156 Loans and similar debts | 5 251.00 | |||
166 Suppliers and related accounts | 3 015.00 | |||
172 Other debts | 21 334.00 | |||
176 Total debts | 29 599.00 | |||
180 Liabilities Total | 35 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 546.00 | 101 131.00 | 107 546.00 | |
232 Total operating income excluding VAT | 107 546.00 | 101 131.00 | 107 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 92.00 | 25.00 | |
242 Other external expenses | 42 205.00 | 41 711.00 | 42 205.00 | |
244 Taxes, duties and similar payments | 1 268.00 | 548.00 | 1 268.00 | |
250 Staff compensation | 58 465.00 | 46 845.00 | 58 465.00 | |
252 Social security contributions | 671.00 | 742.00 | 671.00 | |
254 Depreciation and amortization | 1 654.00 | 30.00 | 1 654.00 | |
264 Total operating expenses | 104 288.00 | 89 968.00 | 104 288.00 | |
270 Operating profit | 3 258.00 | 11 162.00 | 3 258.00 | |
290 Exceptional income | 94.00 | 94.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 64.00 | 498.00 | 64.00 | |
310 Profit or loss | 3 239.00 | 10 664.00 | 3 239.00 | |
374 Amount of VAT collected | 21 509.00 | 21 509.00 | ||
378 Amount of deductible VAT on goods and services | 7 779.00 | 7 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 677.00 | 5 677.00 | ||
490 Total Fixed Assets (Gross Value) | 31 459.00 | 31 459.00 | ||
492 Total Fixed Assets (Increases) | 5 677.00 | 5 677.00 | ||
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