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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : AUTO CONTROLE DE SAINTE MERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Simplified |
| 2021-05-04 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-05-23 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | AUTO CONTROLE DE SAINTE MERE |
| Siren | 433547866 |
| Closing | 2018-06-30 |
| Registry code | 5001 |
| Registration number | 744 |
| Management number | 2000B00156 |
| Activity code | 7120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50480 STE MERE EGLISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 1 260.00 | 1 260.00 | |
028 Tangible Assets | 54 830.00 | 31 744.00 | 23 086.00 | 54 830.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 56 093.00 | 33 005.00 | 23 089.00 | 56 093.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 326.00 | 1 745.00 | 9 581.00 | 11 326.00 |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 24 018.00 | 24 018.00 | 24 018.00 | |
092 Prepaid expenses | 5 397.00 | 5 397.00 | 5 397.00 | |
096 Total Current Assets + Prepaid Expenses | 42 934.00 | 1 745.00 | 41 190.00 | 42 934.00 |
110 Total Assets | 99 028.00 | 34 749.00 | 64 278.00 | 99 028.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 18 458.00 | |||
136 Profit for the Year | 8 637.00 | |||
142 Total Equity - Total I | 35 481.00 | |||
156 Loans and similar debts | 12 193.00 | |||
166 Suppliers and related accounts | 7 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 8 877.00 | |||
176 Total debts | 28 798.00 | |||
180 Liabilities Total | 64 278.00 | |||
195 Of which payables due in more than one year | 9 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 745.00 | 109 398.00 | 117 745.00 | |
230 Other income | 1 115.00 | 1 803.00 | 1 115.00 | |
232 Total operating income excluding VAT | 118 860.00 | 111 201.00 | 118 860.00 | |
242 Other external expenses | 43 401.00 | 38 201.00 | 43 401.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 381.00 | 1 554.00 | |
250 Staff compensation | 50 590.00 | 49 985.00 | 50 590.00 | |
252 Social security contributions | 7 592.00 | 7 126.00 | 7 592.00 | |
254 Depreciation and amortization | 3 328.00 | 4 198.00 | 3 328.00 | |
256 Provisions | 1 690.00 | 1 690.00 | ||
262 Other expenses | 600.00 | 2 788.00 | 600.00 | |
264 Total operating expenses | 108 755.00 | 103 678.00 | 108 755.00 | |
270 Operating profit | 10 105.00 | 7 523.00 | 10 105.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 252.00 | 335.00 | 252.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 217.00 | 855.00 | 1 217.00 | |
310 Profit or loss | 8 637.00 | 6 288.00 | 8 637.00 | |
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