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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : A.E.T. AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-11-30 | Simplified |
| 2020-09-14 | Public | 2019-11-30 | Simplified |
| 2020-01-30 | Public | 2018-11-30 | Simplified |
| 2019-01-11 | Public | 2017-11-30 | Simplified |
| 2017-11-07 | Public | 2016-11-30 | Simplified |
| 2017-03-20 | Public | 2015-11-30 | Simplified |
| Name | A.E.T. AUTOMATION |
| Siren | 498493568 |
| Closing | 2019-11-30 |
| Registry code | 7401 |
| Registration number | B2020/009418 |
| Management number | 2007B00529 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74490 SAINT-JEOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 2 722.00 | 2 722.00 | 2 722.00 | |
028 Tangible Assets | 184 110.00 | 113 858.00 | 70 252.00 | 184 110.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 254 862.00 | 116 580.00 | 138 282.00 | 254 862.00 |
068 Receivables – Trade and related accounts | 7 632.00 | 7 632.00 | 7 632.00 | |
072 Receivables – Other | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 8 893.00 | 8 893.00 | 8 893.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 19 495.00 | 19 495.00 | 19 495.00 | |
110 Total Assets | 274 358.00 | 116 580.00 | 157 778.00 | 274 358.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 33 074.00 | |||
136 Profit for the Year | 6 798.00 | |||
142 Total Equity - Total I | 53 072.00 | |||
156 Loans and similar debts | 77 318.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 012.00 | |||
172 Other debts | 25 311.00 | |||
176 Total debts | 104 706.00 | |||
180 Liabilities Total | 157 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
195 Of which payables due in more than one year | 62 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 249.00 | |||
214 Production of goods sold - France | 43 592.00 | 43 384.00 | 43 592.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 43 592.00 | 44 634.00 | 43 592.00 | |
234 Purchases of goods (including customs duties) | 1 249.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 899.00 | 3 153.00 | 4 899.00 | |
242 Other external expenses | 11 312.00 | 13 001.00 | 11 312.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 308.00 | 1 232.00 | |
250 Staff compensation | -39.00 | 591.00 | -39.00 | |
254 Depreciation and amortization | 14 077.00 | 14 294.00 | 14 077.00 | |
262 Other expenses | 190.00 | 192.00 | 190.00 | |
264 Total operating expenses | 31 671.00 | 33 787.00 | 31 671.00 | |
270 Operating profit | 11 922.00 | 10 847.00 | 11 922.00 | |
290 Exceptional income | 148.00 | 137.00 | 148.00 | |
294 Financial expenses | 4 073.00 | 5 046.00 | 4 073.00 | |
306 Income tax's | 1 199.00 | 891.00 | 1 199.00 | |
310 Profit or loss | 6 798.00 | 5 047.00 | 6 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 254 222.00 | 254 222.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
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