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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : AUTO CONTROLE DESCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Simplified |
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2020-05-28 | Public | 2019-06-30 | Simplified |
| 2018-06-27 | Public | 2017-06-30 | Simplified |
| 2017-06-02 | Public | 2015-06-30 | Simplified |
| Name | AUTO CONTROLE DESCHAMPS |
| Siren | 421125113 |
| Closing | 2017-06-30 |
| Registry code | 7901 |
| Registration number | 2444 |
| Management number | 1998B00236 |
| Activity code | 7120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79180 Chauray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 788.00 | 2 788.00 | 2 788.00 | |
028 Tangible Assets | 99 455.00 | 95 942.00 | 3 513.00 | 99 455.00 |
040 Financial Assets | 3 018.00 | 3 018.00 | 3 018.00 | |
044 Total Fixed Assets | 105 261.00 | 98 730.00 | 6 531.00 | 105 261.00 |
072 Receivables – Other | 28 375.00 | 28 375.00 | 28 375.00 | |
084 Cash | 2 635.00 | 2 635.00 | 2 635.00 | |
096 Total Current Assets + Prepaid Expenses | 31 010.00 | 31 010.00 | 31 010.00 | |
110 Total Assets | 136 271.00 | 98 730.00 | 37 541.00 | 136 271.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 20 150.00 | |||
136 Profit for the Year | -1 030.00 | |||
142 Total Equity - Total I | 26 742.00 | |||
156 Loans and similar debts | 5 064.00 | |||
166 Suppliers and related accounts | 897.00 | |||
172 Other debts | 4 838.00 | |||
176 Total debts | 10 799.00 | |||
180 Liabilities Total | 37 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 583.00 | 107 583.00 | ||
232 Total operating income excluding VAT | 107 583.00 | 107 583.00 | ||
234 Purchases of goods (including customs duties) | 415.00 | 415.00 | ||
242 Other external expenses | 59 285.00 | 59 285.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | 2 270.00 | ||
250 Staff compensation | 38 530.00 | 38 530.00 | ||
252 Social security contributions | 7 187.00 | 7 187.00 | ||
254 Depreciation and amortization | 651.00 | 651.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 108 521.00 | 108 521.00 | ||
270 Operating profit | -938.00 | -938.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -1 030.00 | -1 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 102 762.00 | 102 762.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
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