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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : BAGNOLS AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | BAGNOLS AUTO CONTROLE |
| Siren | 528934557 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/002069 |
| Management number | 2010B02340 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS SUR CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
064 Advances and down payments on orders | 109.00 | 109.00 | 109.00 | |
068 Receivables – Trade and related accounts | 10 087.00 | 10 087.00 | 10 087.00 | |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 2 585.00 | 2 585.00 | 2 585.00 | |
096 Total Current Assets + Prepaid Expenses | 16 053.00 | 16 053.00 | 16 053.00 | |
110 Total Assets | 266 053.00 | 266 053.00 | 266 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 198 153.00 | |||
136 Profit for the Year | 56 830.00 | |||
142 Total Equity - Total I | 256 083.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 8 064.00 | |||
176 Total debts | 9 970.00 | |||
180 Liabilities Total | 266 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 39 999.00 | 39 999.00 | ||
242 Other external expenses | 1 642.00 | 1 642.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
252 Social security contributions | 6 096.00 | 6 096.00 | ||
264 Total operating expenses | 8 115.00 | 8 115.00 | ||
270 Operating profit | 31 884.00 | 31 884.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 4 999.00 | 4 999.00 | ||
310 Profit or loss | 56 830.00 | 56 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 319.00 | 6 319.00 | ||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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