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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : AUTO CONTROLE SAVOYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Complete |
| Name | AUTO CONTROLE SAVOYARD |
| Siren | 447476649 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 3469 |
| Management number | 2003B00107 |
| Activity code | 7120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 169.00 | 83 169.00 | 83 169.00 | |
028 Tangible Assets | 87 287.00 | 67 115.00 | 20 171.00 | 87 287.00 |
044 Total Fixed Assets | 170 455.00 | 67 115.00 | 103 340.00 | 170 455.00 |
068 Receivables – Trade and related accounts | 11 327.00 | 11 327.00 | 11 327.00 | |
072 Receivables – Other | 3 515.00 | 3 515.00 | 3 515.00 | |
080 Sellable securities | 10 800.00 | 10 800.00 | 10 800.00 | |
084 Cash | 19 279.00 | 19 279.00 | 19 279.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 45 949.00 | 45 949.00 | 45 949.00 | |
110 Total Assets | 216 404.00 | 67 115.00 | 149 289.00 | 216 404.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 751.00 | |||
132 Other Reserves | 114 379.00 | |||
136 Profit for the Year | 6 916.00 | |||
142 Total Equity - Total I | 129 545.00 | |||
156 Loans and similar debts | 4 240.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 13 628.00 | |||
176 Total debts | 19 743.00 | |||
180 Liabilities Total | 149 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 154.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 503.00 | 185 503.00 | ||
226 Operating subsidies received | 1 558.00 | 1 558.00 | ||
230 Other income | 1 552.00 | 1 552.00 | ||
232 Total operating income excluding VAT | 188 613.00 | 188 613.00 | ||
242 Other external expenses | 66 477.00 | 66 477.00 | ||
243 (including business tax) | 2 028.00 | 2 028.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
250 Staff compensation | 95 789.00 | 95 789.00 | ||
252 Social security contributions | 8 024.00 | 8 024.00 | ||
254 Depreciation and amortization | 7 730.00 | 7 730.00 | ||
262 Other expenses | 586.00 | 586.00 | ||
264 Total operating expenses | 181 391.00 | 181 391.00 | ||
270 Operating profit | 7 222.00 | 7 222.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 6 916.00 | 6 916.00 | ||
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