Grow your business safely with AUTO CONTROLE PONTOIS
All the information you need about AUTO CONTROLE PONTOIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CONTROLE PONTOIS >
BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : AUTO CONTROLE PONTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Complete |
| 2020-10-23 | Public | 2020-06-30 | Complete |
| 2019-10-04 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | AUTO CONTROLE PONTOIS |
| Siren | 498746502 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/015953 |
| Management number | 2007B01132 |
| Activity code | 7120A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT DE CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 375.00 | 81 375.00 | 81 375.00 | |
028 Tangible Assets | 119 726.00 | 93 948.00 | 25 778.00 | 119 726.00 |
040 Financial Assets | 8 625.00 | 8 625.00 | 8 625.00 | |
044 Total Fixed Assets | 209 726.00 | 93 948.00 | 115 778.00 | 209 726.00 |
068 Receivables – Trade and related accounts | 4 974.00 | 4 974.00 | 4 974.00 | |
072 Receivables – Other | 3 694.00 | 3 694.00 | 3 694.00 | |
084 Cash | 11 257.00 | 11 257.00 | 11 257.00 | |
092 Prepaid expenses | 2 127.00 | 2 127.00 | 2 127.00 | |
096 Total Current Assets + Prepaid Expenses | 22 052.00 | 22 052.00 | 22 052.00 | |
110 Total Assets | 231 777.00 | 93 948.00 | 137 830.00 | 231 777.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 58 585.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | 66 221.00 | |||
156 Loans and similar debts | 4 717.00 | |||
166 Suppliers and related accounts | 15 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 904.00 | |||
172 Other debts | 51 368.00 | |||
176 Total debts | 71 609.00 | |||
180 Liabilities Total | 137 830.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 2 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 782.00 | 190 777.00 | 162 782.00 | |
230 Other income | 1 588.00 | 1 017.00 | 1 588.00 | |
232 Total operating income excluding VAT | 164 370.00 | 191 795.00 | 164 370.00 | |
242 Other external expenses | 68 792.00 | 81 477.00 | 68 792.00 | |
243 (including business tax) | 1 409.00 | 1 409.00 | ||
244 Taxes, duties and similar payments | 9 958.00 | 9 553.00 | 9 958.00 | |
24B (including equipment leasing) | 6 177.00 | 6 177.00 | ||
250 Staff compensation | 50 052.00 | 50 674.00 | 50 052.00 | |
252 Social security contributions | 24 671.00 | 32 009.00 | 24 671.00 | |
254 Depreciation and amortization | 9 346.00 | 10 577.00 | 9 346.00 | |
262 Other expenses | 1 291.00 | 1 223.00 | 1 291.00 | |
264 Total operating expenses | 164 109.00 | 185 512.00 | 164 109.00 | |
270 Operating profit | 261.00 | 6 283.00 | 261.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 161.00 | 476.00 | 161.00 | |
300 Exceptional expenses | 1 673.00 | 1 673.00 | ||
306 Income tax's | -198.00 | -342.00 | -198.00 | |
310 Profit or loss | -614.00 | 6 149.00 | -614.00 | |
all companies in France
Complete and comprehensive database.
