Grow your business safely with AUTO CONTROLE DE SAINTE MERE
All the information you need about AUTO CONTROLE DE SAINTE MERE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CONTROLE DE SAINTE MERE >
BALANCE SHEET (
2020-03-12)
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 | 2019-06-30 |
| Registry code | 5001 |
| Registration number | 425 |
| Management number | 2000B00156 |
| Activity code | 7120A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50480 Sainte-Mère-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 | 60 630.00 | 36 079.00 | 24 551.00 | 60 630.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 61 893.00 | 37 339.00 | 24 554.00 | 61 893.00 |
068 Receivables – Trade and related accounts | 8 356.00 | 2 051.00 | 6 305.00 | 8 356.00 |
072 Receivables – Other | 4 608.00 | 4 608.00 | 4 608.00 | |
084 Cash | 35 416.00 | 35 416.00 | 35 416.00 | |
092 Prepaid expenses | 5 994.00 | 5 994.00 | 5 994.00 | |
096 Total Current Assets + Prepaid Expenses | 54 374.00 | 2 051.00 | 52 323.00 | 54 374.00 |
110 Total Assets | 116 268.00 | 39 390.00 | 76 877.00 | 116 268.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 27 095.00 | |||
136 Profit for the Year | 4 255.00 | |||
142 Total Equity - Total I | 39 736.00 | |||
156 Loans and similar debts | 15 294.00 | |||
166 Suppliers and related accounts | 11 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 10 071.00 | |||
176 Total debts | 37 142.00 | |||
180 Liabilities Total | 76 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
195 Of which payables due in more than one year | 10 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 418.00 | 117 745.00 | 112 418.00 | |
230 Other income | 279.00 | 1 115.00 | 279.00 | |
232 Total operating income excluding VAT | 112 697.00 | 118 860.00 | 112 697.00 | |
242 Other external expenses | 40 609.00 | 43 401.00 | 40 609.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 554.00 | 1 416.00 | |
250 Staff compensation | 51 720.00 | 50 590.00 | 51 720.00 | |
252 Social security contributions | 9 370.00 | 7 592.00 | 9 370.00 | |
254 Depreciation and amortization | 4 334.00 | 3 328.00 | 4 334.00 | |
256 Provisions | 307.00 | 1 690.00 | 307.00 | |
262 Other expenses | 600.00 | |||
264 Total operating expenses | 107 756.00 | 108 755.00 | 107 756.00 | |
270 Operating profit | 4 941.00 | 10 105.00 | 4 941.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 208.00 | 252.00 | 208.00 | |
306 Income tax's | 479.00 | 1 217.00 | 479.00 | |
310 Profit or loss | 4 255.00 | 8 637.00 | 4 255.00 | |
all companies in France
Complete and comprehensive database.
