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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : FRANCHE-COMTE EXPERTISE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | FRANCHE-COMTE EXPERTISE AUTOMOBILE |
| Siren | 509587283 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7341 |
| Management number | 2008B00825 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25870 CHATILLON LE DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 394 203.00 | 394 203.00 | 394 203.00 | |
014 Intangible Assets - Other | 18 277.00 | 11 859.00 | 6 418.00 | 18 277.00 |
028 Tangible Assets | 149 056.00 | 99 427.00 | 49 629.00 | 149 056.00 |
040 Financial Assets | 19 164.00 | 19 164.00 | 19 164.00 | |
044 Total Fixed Assets | 580 699.00 | 111 286.00 | 469 413.00 | 580 699.00 |
068 Receivables – Trade and related accounts | 296 437.00 | 16 734.00 | 279 703.00 | 296 437.00 |
072 Receivables – Other | 76 297.00 | 76 297.00 | 76 297.00 | |
084 Cash | 132 804.00 | 132 804.00 | 132 804.00 | |
092 Prepaid expenses | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 508 485.00 | 16 734.00 | 491 751.00 | 508 485.00 |
110 Total Assets | 1 089 184.00 | 128 020.00 | 961 165.00 | 1 089 184.00 |
120 Share or Individual Capital | 152 720.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 667.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 44 954.00 | |||
142 Total Equity - Total I | 204 091.00 | |||
156 Loans and similar debts | 276 149.00 | |||
166 Suppliers and related accounts | 204 227.00 | |||
172 Other debts | 276 698.00 | |||
176 Total debts | 757 074.00 | |||
180 Liabilities Total | 961 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 531 541.00 | 264 544.00 | 1 531 541.00 | |
230 Other income | 8 155.00 | 17 285.00 | 8 155.00 | |
232 Total operating income excluding VAT | 1 539 696.00 | 281 829.00 | 1 539 696.00 | |
242 Other external expenses | 429 704.00 | 156 901.00 | 429 704.00 | |
243 (including business tax) | 5 053.00 | 5 053.00 | ||
244 Taxes, duties and similar payments | 18 424.00 | 1 690.00 | 18 424.00 | |
250 Staff compensation | 450 302.00 | 73 600.00 | 450 302.00 | |
252 Social security contributions | 167 679.00 | 25 883.00 | 167 679.00 | |
254 Depreciation and amortization | 21 559.00 | 1 548.00 | 21 559.00 | |
262 Other expenses | 399 484.00 | 12 947.00 | 399 484.00 | |
264 Total operating expenses | 1 487 152.00 | 272 569.00 | 1 487 152.00 | |
270 Operating profit | 52 544.00 | 9 260.00 | 52 544.00 | |
280 Financial income | 480.00 | 480.00 | ||
290 Exceptional income | 635.00 | 635.00 | ||
294 Financial expenses | 4 543.00 | 1 577.00 | 4 543.00 | |
300 Exceptional expenses | 602.00 | 602.00 | ||
306 Income tax's | 3 559.00 | 525.00 | 3 559.00 | |
310 Profit or loss | 44 954.00 | 7 159.00 | 44 954.00 | |
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