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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SARL ALLO CONTROLE TECHNIQUE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SARL ALLO CONTROLE TECHNIQUE AUTOMOBILE |
| Siren | 433255312 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9874 |
| Management number | 2000B20923 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 209.00 | 58 072.00 | 14 137.00 | 72 209.00 |
040 Financial Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
044 Total Fixed Assets | 73 926.00 | 58 072.00 | 15 853.00 | 73 926.00 |
068 Receivables – Trade and related accounts | 1 072.00 | 1 072.00 | 1 072.00 | |
072 Receivables – Other | 14 610.00 | 14 610.00 | 14 610.00 | |
080 Sellable securities | ||||
084 Cash | 76 651.00 | 76 651.00 | 76 651.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 92 982.00 | 92 982.00 | 92 982.00 | |
110 Total Assets | 166 908.00 | 58 072.00 | 108 836.00 | 166 908.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 487.00 | |||
136 Profit for the Year | 29 413.00 | |||
142 Total Equity - Total I | 38 285.00 | |||
154 Provisions for risks and charges - Total II | 4 300.00 | |||
166 Suppliers and related accounts | 13 570.00 | |||
172 Other debts | 52 681.00 | |||
176 Total debts | 66 251.00 | |||
180 Liabilities Total | 108 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 156.00 | 406 681.00 | 392 156.00 | |
230 Other income | 4 274.00 | 1.00 | 4 274.00 | |
232 Total operating income excluding VAT | 396 430.00 | 406 682.00 | 396 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 439.00 | 16 639.00 | 13 439.00 | |
242 Other external expenses | 46 030.00 | 42 633.00 | 46 030.00 | |
244 Taxes, duties and similar payments | 5 016.00 | 5 161.00 | 5 016.00 | |
250 Staff compensation | 200 971.00 | 170 064.00 | 200 971.00 | |
252 Social security contributions | 89 914.00 | 76 631.00 | 89 914.00 | |
254 Depreciation and amortization | 6 760.00 | 8 793.00 | 6 760.00 | |
262 Other expenses | 1 988.00 | 2 483.00 | 1 988.00 | |
264 Total operating expenses | 364 120.00 | 322 404.00 | 364 120.00 | |
270 Operating profit | 32 310.00 | 84 278.00 | 32 310.00 | |
280 Financial income | 1 342.00 | 498.00 | 1 342.00 | |
300 Exceptional expenses | 73.00 | 631.00 | 73.00 | |
306 Income tax's | 4 166.00 | 17 118.00 | 4 166.00 | |
310 Profit or loss | 29 413.00 | 67 027.00 | 29 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 762.00 | 5 762.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 590.00 | 590.00 | ||
490 Total Fixed Assets (Gross Value) | 67 574.00 | 67 574.00 | ||
492 Total Fixed Assets (Increases) | 6 352.00 | 6 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 431.00 | 78 431.00 | ||
378 Amount of deductible VAT on goods and services | 11 385.00 | 11 385.00 | ||
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