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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : AUTO CONTROLE AMIKUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONTROLE AMIKUZE |
| Siren | 450202114 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4255 |
| Management number | 2003B00624 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Amendeuix-Oneix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 000.00 | 149 000.00 | 149 000.00 | |
028 Tangible Assets | 35 725.00 | 31 545.00 | 4 180.00 | 35 725.00 |
040 Financial Assets | 7 281.00 | 7 281.00 | 7 281.00 | |
044 Total Fixed Assets | 192 006.00 | 31 545.00 | 160 461.00 | 192 006.00 |
068 Receivables – Trade and related accounts | 1 626.00 | 1 626.00 | 1 626.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 90 164.00 | 90 164.00 | 90 164.00 | |
092 Prepaid expenses | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 95 714.00 | 95 714.00 | 95 714.00 | |
110 Total Assets | 287 720.00 | 31 545.00 | 256 175.00 | 287 720.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 199 588.00 | |||
136 Profit for the Year | 25 951.00 | |||
142 Total Equity - Total I | 233 788.00 | |||
164 Advances and down payments received on current orders | 388.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 864.00 | |||
172 Other debts | 20 134.00 | |||
176 Total debts | 22 387.00 | |||
180 Liabilities Total | 256 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 479.00 | 116 287.00 | 116 479.00 | |
230 Other income | 1 216.00 | 4 533.00 | 1 216.00 | |
232 Total operating income excluding VAT | 117 695.00 | 120 820.00 | 117 695.00 | |
242 Other external expenses | 42 443.00 | 46 614.00 | 42 443.00 | |
243 (including business tax) | 1 257.00 | 1 257.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 5 242.00 | 1 792.00 | |
250 Staff compensation | 33 514.00 | 52 781.00 | 33 514.00 | |
252 Social security contributions | 16 227.00 | 1 064.00 | 16 227.00 | |
254 Depreciation and amortization | 1 946.00 | 3 111.00 | 1 946.00 | |
262 Other expenses | 1.00 | 63.00 | 1.00 | |
264 Total operating expenses | 95 923.00 | 108 875.00 | 95 923.00 | |
270 Operating profit | 21 772.00 | 11 945.00 | 21 772.00 | |
280 Financial income | 157.00 | 134.00 | 157.00 | |
290 Exceptional income | 8 413.00 | 500.00 | 8 413.00 | |
300 Exceptional expenses | 75.00 | 103.00 | 75.00 | |
306 Income tax's | 4 317.00 | 1 670.00 | 4 317.00 | |
310 Profit or loss | 25 951.00 | 10 806.00 | 25 951.00 | |
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