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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : ANNONCIADE CONTROLE AUTOMOBILE - A.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ANNONCIADE CONTROLE AUTOMOBILE - A.C.A. |
| Siren | 433051331 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2626 |
| Management number | 2000B00213 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Ville-de-Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 638.00 | 93 142.00 | 17 496.00 | 110 638.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 112 924.00 | 93 142.00 | 19 783.00 | 112 924.00 |
068 Receivables – Trade and related accounts | 3 364.00 | 3 364.00 | 3 364.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
080 Sellable securities | 200 418.00 | 200 418.00 | 200 418.00 | |
084 Cash | 52 007.00 | 52 007.00 | 52 007.00 | |
092 Prepaid expenses | 3 701.00 | 3 701.00 | 3 701.00 | |
096 Total Current Assets + Prepaid Expenses | 261 139.00 | 261 139.00 | 261 139.00 | |
110 Total Assets | 374 063.00 | 93 142.00 | 280 921.00 | 374 063.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 765.00 | |||
130 Regulated Reserves | 10 000.00 | |||
134 Retained Earnings | 163 776.00 | |||
136 Profit for the Year | 18 528.00 | |||
142 Total Equity - Total I | 243 070.00 | |||
166 Suppliers and related accounts | 4 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 594.00 | |||
172 Other debts | 33 609.00 | |||
176 Total debts | 37 851.00 | |||
180 Liabilities Total | 280 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 715.00 | 188 080.00 | 190 715.00 | |
230 Other income | 884.00 | 893.00 | 884.00 | |
232 Total operating income excluding VAT | 191 598.00 | 188 972.00 | 191 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 713.00 | 1 864.00 | 2 713.00 | |
242 Other external expenses | 52 073.00 | 48 480.00 | 52 073.00 | |
243 (including business tax) | 2 316.00 | 2 316.00 | ||
244 Taxes, duties and similar payments | 3 807.00 | 2 404.00 | 3 807.00 | |
250 Staff compensation | 69 508.00 | 69 870.00 | 69 508.00 | |
252 Social security contributions | 29 476.00 | 25 872.00 | 29 476.00 | |
254 Depreciation and amortization | 6 021.00 | 3 292.00 | 6 021.00 | |
262 Other expenses | 11 450.00 | 10 264.00 | 11 450.00 | |
264 Total operating expenses | 175 049.00 | 162 045.00 | 175 049.00 | |
270 Operating profit | 16 549.00 | 26 928.00 | 16 549.00 | |
280 Financial income | 4 810.00 | 4 700.00 | 4 810.00 | |
290 Exceptional income | 417.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 830.00 | 4 421.00 | 2 830.00 | |
310 Profit or loss | 18 528.00 | 27 623.00 | 18 528.00 | |
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