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BALANCE SHEET (
2021-05-04)
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 | 2020-06-30 |
| Registry code | 5001 |
| Registration number | 1023 |
| Management number | 2000B00156 |
| Activity code | 7120A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50480 Sainte-Mère-Église |
| 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 | 59 993.00 | 39 605.00 | 20 388.00 | 59 993.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 61 256.00 | 40 865.00 | 20 391.00 | 61 256.00 |
068 Receivables – Trade and related accounts | 9 984.00 | 2 051.00 | 7 932.00 | 9 984.00 |
072 Receivables – Other | 3 732.00 | 3 732.00 | 3 732.00 | |
084 Cash | 34 955.00 | 34 955.00 | 34 955.00 | |
092 Prepaid expenses | 5 626.00 | 5 626.00 | 5 626.00 | |
096 Total Current Assets + Prepaid Expenses | 54 298.00 | 2 051.00 | 52 246.00 | 54 298.00 |
110 Total Assets | 115 554.00 | 42 917.00 | 72 637.00 | 115 554.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 31 350.00 | |||
136 Profit for the Year | -1 259.00 | |||
142 Total Equity - Total I | 38 476.00 | |||
156 Loans and similar debts | 11 832.00 | |||
166 Suppliers and related accounts | 6 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 994.00 | |||
172 Other debts | 15 486.00 | |||
176 Total debts | 34 161.00 | |||
180 Liabilities Total | 72 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 120.00 | |||
195 Of which payables due in more than one year | 6 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 612.00 | 112 418.00 | 101 612.00 | |
230 Other income | 407.00 | 279.00 | 407.00 | |
232 Total operating income excluding VAT | 102 019.00 | 112 697.00 | 102 019.00 | |
242 Other external expenses | 38 429.00 | 40 609.00 | 38 429.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 2 984.00 | 1 416.00 | 2 984.00 | |
250 Staff compensation | 41 208.00 | 51 720.00 | 41 208.00 | |
252 Social security contributions | 15 089.00 | 9 370.00 | 15 089.00 | |
254 Depreciation and amortization | 5 284.00 | 4 334.00 | 5 284.00 | |
256 Provisions | 307.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 994.00 | 107 756.00 | 102 994.00 | |
270 Operating profit | -975.00 | 4 941.00 | -975.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 285.00 | 208.00 | 285.00 | |
306 Income tax's | 479.00 | |||
310 Profit or loss | -1 259.00 | 4 255.00 | -1 259.00 | |
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