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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : SARL AUTO CONTROLE GENLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-09-14 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | SARL AUTO CONTROLE GENLIS |
| Siren | 484519947 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 134 |
| Management number | 2005B00833 |
| Activity code | 7120A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Genlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
014 Intangible Assets - Other | 3 858.00 | 3 858.00 | 3 858.00 | |
028 Tangible Assets | 79 818.00 | 66 857.00 | 12 960.00 | 79 818.00 |
040 Financial Assets | 936.00 | 936.00 | 936.00 | |
044 Total Fixed Assets | 171 611.00 | 70 715.00 | 100 896.00 | 171 611.00 |
050 Raw materials, supplies, in progress | 153.00 | 153.00 | 153.00 | |
084 Cash | 19 471.00 | 19 471.00 | 19 471.00 | |
092 Prepaid expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 22 420.00 | 22 420.00 | 22 420.00 | |
110 Total Assets | 194 032.00 | 70 715.00 | 123 317.00 | 194 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 433.00 | |||
134 Retained Earnings | -3 587.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 108 890.00 | |||
156 Loans and similar debts | 7 468.00 | |||
166 Suppliers and related accounts | 1 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 5 120.00 | |||
176 Total debts | 14 427.00 | |||
180 Liabilities Total | 123 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 580.00 | 99 580.00 | ||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 100 042.00 | 100 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 960.00 | 4 960.00 | ||
240 Inventory changes (raw materials and supplies) | 223.00 | 223.00 | ||
242 Other external expenses | 35 069.00 | 35 069.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 2 175.00 | ||
250 Staff compensation | 28 800.00 | 28 800.00 | ||
252 Social security contributions | 12 823.00 | 12 823.00 | ||
254 Depreciation and amortization | 11 074.00 | 11 074.00 | ||
262 Other expenses | 490.00 | 490.00 | ||
264 Total operating expenses | 95 614.00 | 95 614.00 | ||
270 Operating profit | 4 429.00 | 4 429.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
310 Profit or loss | 3 544.00 | 3 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 611.00 | 171 611.00 | ||
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