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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : AMICO CONTROLE TECHNIQUE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | AMICO CONTROLE TECHNIQUE AUTOMOBILES |
| Siren | 491348389 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 4144 |
| Management number | 2006B40294 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 950.00 | 24 950.00 | 24 950.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 45 651.00 | 27 565.00 | 18 086.00 | 45 651.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 73 201.00 | 27 565.00 | 45 636.00 | 73 201.00 |
072 Receivables – Other | 55 649.00 | 55 649.00 | 55 649.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 56 530.00 | 56 530.00 | 56 530.00 | |
110 Total Assets | 129 732.00 | 27 565.00 | 102 167.00 | 129 732.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 74 102.00 | |||
136 Profit for the Year | -6 914.00 | |||
142 Total Equity - Total I | 67 297.00 | |||
156 Loans and similar debts | 25 897.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
172 Other debts | 7 640.00 | |||
176 Total debts | 34 869.00 | |||
180 Liabilities Total | 102 167.00 | |||
195 Of which payables due in more than one year | 13 953.00 | |||
199 Of which current accounts of debit partners | 54 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 917.00 | 83 407.00 | 91 917.00 | |
230 Other income | 23 948.00 | |||
232 Total operating income excluding VAT | 91 917.00 | 107 355.00 | 91 917.00 | |
242 Other external expenses | 48 337.00 | 55 303.00 | 48 337.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 4 878.00 | 5 566.00 | 4 878.00 | |
24B (including equipment leasing) | 3 169.00 | 3 169.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | 28 000.00 | |
252 Social security contributions | 10 204.00 | 8 538.00 | 10 204.00 | |
254 Depreciation and amortization | 6 355.00 | 4 318.00 | 6 355.00 | |
262 Other expenses | 95.00 | 58.00 | 95.00 | |
264 Total operating expenses | 97 870.00 | 101 784.00 | 97 870.00 | |
270 Operating profit | -5 953.00 | 5 571.00 | -5 953.00 | |
280 Financial income | 1.00 | 30.00 | 1.00 | |
290 Exceptional income | 178.00 | 16 821.00 | 178.00 | |
294 Financial expenses | 1 112.00 | 1 028.00 | 1 112.00 | |
300 Exceptional expenses | 28.00 | 1 204.00 | 28.00 | |
306 Income tax's | 2 811.00 | |||
310 Profit or loss | -6 914.00 | 17 379.00 | -6 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 307.00 | 73 307.00 | ||
494 Total Fixed Assets (Decreases) | 106.00 | 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 554.00 | 18 554.00 | ||
378 Amount of deductible VAT on goods and services | 6 969.00 | 6 969.00 | ||
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