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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : AUTO CONTROLE DE SAINTE MERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Simplified |
| 2021-05-04 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-05-23 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | AUTO CONTROLE DE SAINTE MERE |
| Siren | 433547866 |
| Closing | 2017-06-30 |
| Registry code | 5001 |
| Registration number | 82 |
| Management number | 2000B00156 |
| Activity code | 7120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50480 STE MERE EGLISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 1 260.00 | 1 260.00 | |
028 Tangible Assets | 54 830.00 | 28 416.00 | 26 414.00 | 54 830.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 56 093.00 | 29 676.00 | 26 417.00 | 56 093.00 |
064 Advances and down payments on orders | 1 954.00 | 1 954.00 | 1 954.00 | |
068 Receivables – Trade and related accounts | 12 645.00 | 185.00 | 12 460.00 | 12 645.00 |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 14 467.00 | 14 467.00 | 14 467.00 | |
092 Prepaid expenses | 4 691.00 | 4 691.00 | 4 691.00 | |
096 Total Current Assets + Prepaid Expenses | 35 595.00 | 185.00 | 35 410.00 | 35 595.00 |
110 Total Assets | 91 689.00 | 29 861.00 | 61 827.00 | 91 689.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 12 170.00 | |||
136 Profit for the Year | 6 288.00 | |||
142 Total Equity - Total I | 26 844.00 | |||
156 Loans and similar debts | 15 482.00 | |||
166 Suppliers and related accounts | 4 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 14 540.00 | |||
176 Total debts | 34 983.00 | |||
180 Liabilities Total | 61 827.00 | |||
195 Of which payables due in more than one year | 12 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 398.00 | 106 453.00 | 109 398.00 | |
230 Other income | 1 803.00 | 150.00 | 1 803.00 | |
232 Total operating income excluding VAT | 111 201.00 | 106 602.00 | 111 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | |||
242 Other external expenses | 38 201.00 | 39 784.00 | 38 201.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 429.00 | 1 381.00 | |
250 Staff compensation | 49 985.00 | 51 468.00 | 49 985.00 | |
252 Social security contributions | 7 126.00 | 6 975.00 | 7 126.00 | |
254 Depreciation and amortization | 4 198.00 | 3 537.00 | 4 198.00 | |
256 Provisions | 507.00 | |||
262 Other expenses | 2 788.00 | 10.00 | 2 788.00 | |
264 Total operating expenses | 103 678.00 | 103 738.00 | 103 678.00 | |
270 Operating profit | 7 523.00 | 2 864.00 | 7 523.00 | |
294 Financial expenses | 335.00 | 299.00 | 335.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 855.00 | 161.00 | 855.00 | |
310 Profit or loss | 6 288.00 | 2 405.00 | 6 288.00 | |
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