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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : Autocontrôle Technique Savoisien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Complete |
| Name | Autocontrôle Technique Savoisien |
| Siren | 519509830 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 3265 |
| Management number | 2010B00097 |
| Activity code | 7120A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| 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 | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 103 936.00 | 74 490.00 | 29 446.00 | 103 936.00 |
044 Total Fixed Assets | 158 936.00 | 74 490.00 | 84 446.00 | 158 936.00 |
064 Advances and down payments on orders | 8 595.00 | 8 595.00 | 8 595.00 | |
068 Receivables – Trade and related accounts | 8 379.00 | 8 379.00 | 8 379.00 | |
072 Receivables – Other | 12 234.00 | 12 234.00 | 12 234.00 | |
084 Cash | 20 340.00 | 20 340.00 | 20 340.00 | |
092 Prepaid expenses | 4 530.00 | 4 530.00 | 4 530.00 | |
096 Total Current Assets + Prepaid Expenses | 54 078.00 | 54 078.00 | 54 078.00 | |
110 Total Assets | 213 014.00 | 74 490.00 | 138 524.00 | 213 014.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 64 661.00 | |||
134 Retained Earnings | 5 773.00 | |||
136 Profit for the Year | 6 927.00 | |||
142 Total Equity - Total I | 90 562.00 | |||
156 Loans and similar debts | 880.00 | |||
166 Suppliers and related accounts | 4 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 833.00 | |||
172 Other debts | 42 729.00 | |||
176 Total debts | 47 962.00 | |||
180 Liabilities Total | 138 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 306.00 | 114 766.00 | 138 306.00 | |
230 Other income | 10.00 | 4 054.00 | 10.00 | |
232 Total operating income excluding VAT | 138 315.00 | 118 820.00 | 138 315.00 | |
234 Purchases of goods (including customs duties) | -2.00 | -11.00 | -2.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 37.00 | 75.00 | |
242 Other external expenses | 60 413.00 | 68 036.00 | 60 413.00 | |
243 (including business tax) | 1 575.00 | 1 575.00 | ||
244 Taxes, duties and similar payments | 4 483.00 | 3 898.00 | 4 483.00 | |
250 Staff compensation | 37 994.00 | 23 507.00 | 37 994.00 | |
252 Social security contributions | 13 837.00 | 7 360.00 | 13 837.00 | |
254 Depreciation and amortization | 13 341.00 | 10 291.00 | 13 341.00 | |
262 Other expenses | 26.00 | 5.00 | 26.00 | |
264 Total operating expenses | 130 166.00 | 113 122.00 | 130 166.00 | |
270 Operating profit | 8 149.00 | 5 697.00 | 8 149.00 | |
290 Exceptional income | 1 000.00 | |||
306 Income tax's | 1 222.00 | 924.00 | 1 222.00 | |
310 Profit or loss | 6 927.00 | 5 773.00 | 6 927.00 | |
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