Grow your business safely with AUTO CONTROLE CALUIRE
All the information you need about AUTO CONTROLE CALUIRE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CONTROLE CALUIRE >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : AUTO CONTROLE CALUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONTROLE CALUIRE |
| Siren | 385353255 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051310 |
| Management number | 1992B01403 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 014.00 | 50 241.00 | 1 773.00 | 52 014.00 |
040 Financial Assets | 10 331.00 | 10 331.00 | 10 331.00 | |
044 Total Fixed Assets | 62 344.00 | 50 241.00 | 12 104.00 | 62 344.00 |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 42 324.00 | 42 324.00 | 42 324.00 | |
092 Prepaid expenses | 11 522.00 | 11 522.00 | 11 522.00 | |
096 Total Current Assets + Prepaid Expenses | 54 813.00 | 54 813.00 | 54 813.00 | |
110 Total Assets | 117 158.00 | 50 241.00 | 66 917.00 | 117 158.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 227.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 38 391.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 16 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -770.00 | |||
172 Other debts | 11 504.00 | |||
176 Total debts | 28 526.00 | |||
180 Liabilities Total | 66 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 853.00 | 141 393.00 | 140 853.00 | |
230 Other income | 31.00 | 620.00 | 31.00 | |
232 Total operating income excluding VAT | 140 884.00 | 142 013.00 | 140 884.00 | |
238 Purchases of raw materials and other supplies (including royalties | 710.00 | 715.00 | 710.00 | |
242 Other external expenses | 78 244.00 | 78 424.00 | 78 244.00 | |
243 (including business tax) | 1 628.00 | 1 628.00 | ||
244 Taxes, duties and similar payments | 2 565.00 | 2 719.00 | 2 565.00 | |
24B (including equipment leasing) | 4 690.00 | 4 690.00 | ||
250 Staff compensation | 37 800.00 | 37 800.00 | 37 800.00 | |
252 Social security contributions | 18 215.00 | 18 105.00 | 18 215.00 | |
254 Depreciation and amortization | 225.00 | 201.00 | 225.00 | |
262 Other expenses | 136.00 | 10.00 | 136.00 | |
264 Total operating expenses | 137 896.00 | 137 976.00 | 137 896.00 | |
270 Operating profit | 2 988.00 | 4 038.00 | 2 988.00 | |
280 Financial income | 15.00 | 18.00 | 15.00 | |
290 Exceptional income | 268.00 | 260.00 | 268.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 491.00 | 647.00 | 491.00 | |
310 Profit or loss | 2 779.00 | 3 668.00 | 2 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 166.00 | 166.00 | ||
490 Total Fixed Assets (Gross Value) | 62 179.00 | 62 179.00 | ||
492 Total Fixed Assets (Increases) | 166.00 | 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 171.00 | 28 171.00 | ||
378 Amount of deductible VAT on goods and services | 13 755.00 | 13 755.00 | ||
all companies in France
Complete and comprehensive database.
