Grow your business safely with AUTO CONTROLE DESCHAMPS
All the information you need about AUTO CONTROLE DESCHAMPS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CONTROLE DESCHAMPS >
BALANCE SHEET (
2022-03-14)
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 | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 908 |
| Management number | 1998B00236 |
| Activity code | 7120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| 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 | 98 999.00 | 456.00 | 99 455.00 |
040 Financial Assets | 3 018.00 | 3 018.00 | 3 018.00 | |
044 Total Fixed Assets | 105 261.00 | 101 787.00 | 3 474.00 | 105 261.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 7 373.00 | 7 373.00 | 7 373.00 | |
096 Total Current Assets + Prepaid Expenses | 7 523.00 | 7 523.00 | 7 523.00 | |
110 Total Assets | 112 784.00 | 101 787.00 | 10 997.00 | 112 784.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -15 464.00 | |||
136 Profit for the Year | -9 083.00 | |||
142 Total Equity - Total I | -16 925.00 | |||
166 Suppliers and related accounts | 4 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 027.00 | |||
172 Other debts | 23 346.00 | |||
176 Total debts | 27 922.00 | |||
180 Liabilities Total | 10 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 136.00 | 103 136.00 | ||
230 Other income | 1 068.00 | 1 068.00 | ||
232 Total operating income excluding VAT | 104 204.00 | 104 204.00 | ||
234 Purchases of goods (including customs duties) | 204.00 | 204.00 | ||
242 Other external expenses | 53 863.00 | 53 863.00 | ||
244 Taxes, duties and similar payments | 2 340.00 | 2 340.00 | ||
250 Staff compensation | 44 221.00 | 44 221.00 | ||
252 Social security contributions | 11 857.00 | 11 857.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 113 287.00 | 113 287.00 | ||
270 Operating profit | -9 083.00 | -9 083.00 | ||
310 Profit or loss | -9 083.00 | -9 083.00 | ||
all companies in France
Complete and comprehensive database.
