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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043810 |
| Management number | 1992B01403 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| 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 | 52 744.00 | 45 208.00 | 7 536.00 | 52 744.00 |
040 Financial Assets | 10 458.00 | 10 458.00 | 10 458.00 | |
044 Total Fixed Assets | 63 202.00 | 45 208.00 | 17 994.00 | 63 202.00 |
068 Receivables – Trade and related accounts | 677.00 | 677.00 | 677.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 31 711.00 | 31 711.00 | 31 711.00 | |
092 Prepaid expenses | 13 797.00 | 13 797.00 | 13 797.00 | |
096 Total Current Assets + Prepaid Expenses | 48 242.00 | 48 242.00 | 48 242.00 | |
110 Total Assets | 111 445.00 | 45 208.00 | 66 237.00 | 111 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 406.00 | |||
136 Profit for the Year | -2 225.00 | |||
142 Total Equity - Total I | 33 566.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 24 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 903.00 | |||
172 Other debts | 7 707.00 | |||
176 Total debts | 32 671.00 | |||
180 Liabilities Total | 66 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 082.00 | 140 853.00 | 141 082.00 | |
230 Other income | 5.00 | 31.00 | 5.00 | |
232 Total operating income excluding VAT | 141 087.00 | 140 884.00 | 141 087.00 | |
238 Purchases of raw materials and other supplies (including royalties | 648.00 | 710.00 | 648.00 | |
242 Other external expenses | 79 036.00 | 78 244.00 | 79 036.00 | |
243 (including business tax) | 1 544.00 | 1 544.00 | ||
244 Taxes, duties and similar payments | 3 092.00 | 2 565.00 | 3 092.00 | |
24B (including equipment leasing) | 4 690.00 | 4 690.00 | ||
250 Staff compensation | 40 275.00 | 37 800.00 | 40 275.00 | |
252 Social security contributions | 19 189.00 | 18 215.00 | 19 189.00 | |
254 Depreciation and amortization | 467.00 | 225.00 | 467.00 | |
262 Other expenses | 617.00 | 136.00 | 617.00 | |
264 Total operating expenses | 143 322.00 | 137 896.00 | 143 322.00 | |
270 Operating profit | -2 235.00 | 2 988.00 | -2 235.00 | |
280 Financial income | 15.00 | 15.00 | 15.00 | |
290 Exceptional income | 268.00 | |||
294 Financial expenses | 5.00 | 1.00 | 5.00 | |
306 Income tax's | 491.00 | |||
310 Profit or loss | -2 225.00 | 2 779.00 | -2 225.00 | |
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