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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : AUTO CONTROLE PONTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Complete |
| 2020-10-23 | Public | 2020-06-30 | Complete |
| 2019-10-04 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | AUTO CONTROLE PONTOIS |
| Siren | 498746502 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/017083 |
| Management number | 2007B01132 |
| Activity code | 7120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 375.00 | 81 375.00 | 81 375.00 | |
028 Tangible Assets | 123 694.00 | 87 797.00 | 35 897.00 | 123 694.00 |
040 Financial Assets | 8 625.00 | 8 625.00 | 8 625.00 | |
044 Total Fixed Assets | 213 694.00 | 87 797.00 | 125 897.00 | 213 694.00 |
068 Receivables – Trade and related accounts | 8 717.00 | 8 717.00 | 8 717.00 | |
072 Receivables – Other | 4 930.00 | 4 930.00 | 4 930.00 | |
084 Cash | 2 869.00 | 2 869.00 | 2 869.00 | |
092 Prepaid expenses | 5 958.00 | 5 958.00 | 5 958.00 | |
096 Total Current Assets + Prepaid Expenses | 22 475.00 | 22 475.00 | 22 475.00 | |
110 Total Assets | 236 169.00 | 87 797.00 | 148 372.00 | 236 169.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 52 436.00 | |||
136 Profit for the Year | 6 149.00 | |||
142 Total Equity - Total I | 66 835.00 | |||
156 Loans and similar debts | 15 246.00 | |||
166 Suppliers and related accounts | 17 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 928.00 | |||
172 Other debts | 49 080.00 | |||
176 Total debts | 81 537.00 | |||
180 Liabilities Total | 148 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
195 Of which payables due in more than one year | 4 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 777.00 | 181 636.00 | 190 777.00 | |
230 Other income | 1 017.00 | 1 293.00 | 1 017.00 | |
232 Total operating income excluding VAT | 191 795.00 | 182 929.00 | 191 795.00 | |
242 Other external expenses | 81 477.00 | 75 685.00 | 81 477.00 | |
243 (including business tax) | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 9 553.00 | 8 683.00 | 9 553.00 | |
24B (including equipment leasing) | 2 658.00 | 2 658.00 | ||
250 Staff compensation | 50 674.00 | 49 215.00 | 50 674.00 | |
252 Social security contributions | 32 009.00 | 26 150.00 | 32 009.00 | |
254 Depreciation and amortization | 10 577.00 | 13 087.00 | 10 577.00 | |
262 Other expenses | 1 223.00 | 1 203.00 | 1 223.00 | |
264 Total operating expenses | 185 512.00 | 174 023.00 | 185 512.00 | |
270 Operating profit | 6 283.00 | 8 906.00 | 6 283.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 476.00 | 796.00 | 476.00 | |
306 Income tax's | -342.00 | -342.00 | ||
310 Profit or loss | 6 149.00 | 8 111.00 | 6 149.00 | |
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