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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : AUTO CONTROLE DESCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Simplified |
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2020-05-28 | Public | 2019-06-30 | Simplified |
| 2018-06-27 | Public | 2017-06-30 | Simplified |
| 2017-06-02 | Public | 2015-06-30 | Simplified |
| Name | AUTO CONTROLE DESCHAMPS |
| Siren | 421125113 |
| Closing | 2019-06-30 |
| Registry code | 7901 |
| Registration number | 1841 |
| Management number | 1998B00236 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79180 CHAURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 788.00 | 2 788.00 | 2 788.00 | |
028 Tangible Assets | 99 455.00 | 98 000.00 | 1 455.00 | 99 455.00 |
040 Financial Assets | 3 018.00 | 3 018.00 | 3 018.00 | |
044 Total Fixed Assets | 105 261.00 | 100 788.00 | 4 473.00 | 105 261.00 |
068 Receivables – Trade and related accounts | 1 517.00 | 1 517.00 | 1 517.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 4 705.00 | 4 705.00 | 4 705.00 | |
110 Total Assets | 109 966.00 | 100 788.00 | 9 178.00 | 109 966.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 12 425.00 | |||
136 Profit for the Year | -22 357.00 | |||
142 Total Equity - Total I | -2 310.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 5 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 171.00 | |||
172 Other debts | 5 870.00 | |||
176 Total debts | 11 488.00 | |||
180 Liabilities Total | 9 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 094.00 | 95 094.00 | ||
230 Other income | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 95 804.00 | 95 804.00 | ||
234 Purchases of goods (including customs duties) | 1 848.00 | 1 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 61 107.00 | 61 107.00 | ||
244 Taxes, duties and similar payments | 3 144.00 | 3 144.00 | ||
24B (including equipment leasing) | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 37 229.00 | 37 229.00 | ||
252 Social security contributions | 13 078.00 | 13 078.00 | ||
254 Depreciation and amortization | 951.00 | 951.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 117 632.00 | 117 632.00 | ||
270 Operating profit | -21 828.00 | -21 828.00 | ||
294 Financial expenses | 482.00 | 482.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -22 357.00 | -22 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 261.00 | 105 261.00 | ||
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