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BALANCE SHEET (
2022-03-22)
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 | 2021-06-30 |
| Registry code | 5001 |
| Registration number | 502 |
| Management number | 2000B00156 |
| Activity code | 7120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| 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 | 44 227.00 | 15 765.00 | 59 993.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 61 256.00 | 45 488.00 | 15 768.00 | 61 256.00 |
068 Receivables – Trade and related accounts | 10 649.00 | 3 141.00 | 7 509.00 | 10 649.00 |
072 Receivables – Other | 6 203.00 | 6 203.00 | 6 203.00 | |
084 Cash | 49 216.00 | 49 216.00 | 49 216.00 | |
092 Prepaid expenses | 5 448.00 | 5 448.00 | 5 448.00 | |
096 Total Current Assets + Prepaid Expenses | 71 516.00 | 3 141.00 | 68 375.00 | 71 516.00 |
110 Total Assets | 132 772.00 | 48 628.00 | 84 143.00 | 132 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 30 091.00 | |||
136 Profit for the Year | 8 515.00 | |||
142 Total Equity - Total I | 46 991.00 | |||
156 Loans and similar debts | 8 365.00 | |||
166 Suppliers and related accounts | 7 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 153.00 | |||
172 Other debts | 21 041.00 | |||
176 Total debts | 37 153.00 | |||
180 Liabilities Total | 84 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 107.00 | 101 612.00 | 119 107.00 | |
230 Other income | 375.00 | 407.00 | 375.00 | |
232 Total operating income excluding VAT | 119 482.00 | 102 019.00 | 119 482.00 | |
242 Other external expenses | 39 275.00 | 38 429.00 | 39 275.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 3 476.00 | 2 984.00 | 3 476.00 | |
250 Staff compensation | 46 007.00 | 41 208.00 | 46 007.00 | |
252 Social security contributions | 14 964.00 | 15 089.00 | 14 964.00 | |
254 Depreciation and amortization | 4 622.00 | 5 284.00 | 4 622.00 | |
256 Provisions | 1 169.00 | 1 169.00 | ||
262 Other expenses | 40.00 | 1.00 | 40.00 | |
264 Total operating expenses | 109 555.00 | 102 994.00 | 109 555.00 | |
270 Operating profit | 9 926.00 | -975.00 | 9 926.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 131.00 | 285.00 | 131.00 | |
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 8 515.00 | -1 259.00 | 8 515.00 | |
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