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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ANNONCIADE CONTROLE AUTOMOBILE - A.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ANNONCIADE CONTROLE AUTOMOBILE - A.C.A. |
| Siren | 433051331 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1977 |
| Management number | 2000B00213 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Ville-de-Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 638.00 | 98 574.00 | 12 063.00 | 110 638.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 112 924.00 | 98 574.00 | 14 350.00 | 112 924.00 |
068 Receivables – Trade and related accounts | 4 424.00 | 4 424.00 | 4 424.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
080 Sellable securities | 200 418.00 | 200 418.00 | 200 418.00 | |
084 Cash | 84 659.00 | 84 659.00 | 84 659.00 | |
092 Prepaid expenses | 4 663.00 | 4 663.00 | 4 663.00 | |
096 Total Current Assets + Prepaid Expenses | 294 550.00 | 294 550.00 | 294 550.00 | |
110 Total Assets | 407 474.00 | 98 574.00 | 308 900.00 | 407 474.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
130 Regulated Reserves | 10 000.00 | |||
134 Retained Earnings | 173 070.00 | |||
136 Profit for the Year | 31 115.00 | |||
142 Total Equity - Total I | 269 184.00 | |||
166 Suppliers and related accounts | 5 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 917.00 | |||
172 Other debts | 34 553.00 | |||
176 Total debts | 39 715.00 | |||
180 Liabilities Total | 308 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 772.00 | 190 715.00 | 203 772.00 | |
230 Other income | 2 628.00 | 884.00 | 2 628.00 | |
232 Total operating income excluding VAT | 206 400.00 | 191 598.00 | 206 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 837.00 | 2 713.00 | 2 837.00 | |
242 Other external expenses | 51 944.00 | 52 073.00 | 51 944.00 | |
243 (including business tax) | 2 346.00 | 2 346.00 | ||
244 Taxes, duties and similar payments | 3 337.00 | 3 807.00 | 3 337.00 | |
24B (including equipment leasing) | 2 548.00 | 2 548.00 | ||
250 Staff compensation | 71 576.00 | 69 508.00 | 71 576.00 | |
252 Social security contributions | 28 307.00 | 29 476.00 | 28 307.00 | |
254 Depreciation and amortization | 5 433.00 | 6 021.00 | 5 433.00 | |
262 Other expenses | 10 752.00 | 11 450.00 | 10 752.00 | |
264 Total operating expenses | 174 186.00 | 175 049.00 | 174 186.00 | |
270 Operating profit | 32 214.00 | 16 549.00 | 32 214.00 | |
280 Financial income | 3 850.00 | 4 810.00 | 3 850.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 4 949.00 | 2 830.00 | 4 949.00 | |
310 Profit or loss | 31 115.00 | 18 528.00 | 31 115.00 | |
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