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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SARL ALLO CONTROLE TECHNIQUE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SARL ALLO CONTROLE TECHNIQUE AUTOMOBILE |
| Siren | 433255312 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 8038 |
| Management number | 2000B20923 |
| Activity code | 7120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 296.00 | 64 946.00 | 1 350.00 | 66 296.00 |
040 Financial Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
044 Total Fixed Assets | 68 013.00 | 64 946.00 | 3 067.00 | 68 013.00 |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 53 345.00 | 53 345.00 | 53 345.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 57 210.00 | 57 210.00 | 57 210.00 | |
110 Total Assets | 125 223.00 | 64 946.00 | 60 277.00 | 125 223.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 828.00 | |||
136 Profit for the Year | 26 030.00 | |||
142 Total Equity - Total I | 41 242.00 | |||
166 Suppliers and related accounts | 843.00 | |||
172 Other debts | 18 192.00 | |||
176 Total debts | 19 035.00 | |||
180 Liabilities Total | 60 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 701.00 | 225 945.00 | 213 701.00 | |
226 Operating subsidies received | 2 300.00 | 2 300.00 | ||
230 Other income | 307.00 | 751.00 | 307.00 | |
232 Total operating income excluding VAT | 216 308.00 | 226 696.00 | 216 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 455.00 | 8 937.00 | 9 455.00 | |
242 Other external expenses | 42 431.00 | 39 025.00 | 42 431.00 | |
244 Taxes, duties and similar payments | 2 894.00 | 2 978.00 | 2 894.00 | |
250 Staff compensation | 83 529.00 | 84 257.00 | 83 529.00 | |
252 Social security contributions | 44 616.00 | 47 727.00 | 44 616.00 | |
254 Depreciation and amortization | 1 637.00 | 1 801.00 | 1 637.00 | |
262 Other expenses | 1 124.00 | 1 160.00 | 1 124.00 | |
264 Total operating expenses | 185 686.00 | 185 885.00 | 185 686.00 | |
270 Operating profit | 30 621.00 | 40 811.00 | 30 621.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
306 Income tax's | 4 594.00 | 6 432.00 | 4 594.00 | |
310 Profit or loss | 26 030.00 | 34 381.00 | 26 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 013.00 | 66 013.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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