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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AUTO CONTROLE TR.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | AUTO CONTROLE TR. |
| Siren | 443397310 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020328 |
| Management number | 2002B01861 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 556.00 | 104 556.00 | 104 556.00 | |
028 Tangible Assets | 81 216.00 | 54 728.00 | 26 488.00 | 81 216.00 |
040 Financial Assets | 16 418.00 | 16 418.00 | 16 418.00 | |
044 Total Fixed Assets | 202 190.00 | 54 728.00 | 147 462.00 | 202 190.00 |
050 Raw materials, supplies, in progress | 3 307.00 | 3 307.00 | 3 307.00 | |
068 Receivables – Trade and related accounts | 15 747.00 | 15 747.00 | 15 747.00 | |
072 Receivables – Other | 24 433.00 | 24 433.00 | 24 433.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 2 911.00 | 2 911.00 | 2 911.00 | |
096 Total Current Assets + Prepaid Expenses | 46 497.00 | 46 497.00 | 46 497.00 | |
110 Total Assets | 248 688.00 | 54 728.00 | 193 960.00 | 248 688.00 |
120 Share or Individual Capital | 93 000.00 | |||
126 Legal Reserve | 9 300.00 | |||
134 Retained Earnings | 5 180.00 | |||
136 Profit for the Year | -31 686.00 | |||
140 Regulated Provisions | 2 805.00 | |||
142 Total Equity - Total I | 78 599.00 | |||
156 Loans and similar debts | 34 650.00 | |||
166 Suppliers and related accounts | 24 094.00 | |||
172 Other debts | 56 618.00 | |||
176 Total debts | 115 361.00 | |||
180 Liabilities Total | 193 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 941.00 | 362 941.00 | ||
230 Other income | 3 302.00 | 3 302.00 | ||
232 Total operating income excluding VAT | 366 243.00 | 366 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 367.00 | 25 367.00 | ||
240 Inventory changes (raw materials and supplies) | -728.00 | -728.00 | ||
242 Other external expenses | 152 993.00 | 152 993.00 | ||
243 (including business tax) | -83 301.00 | -83 301.00 | ||
244 Taxes, duties and similar payments | 23 661.00 | 23 661.00 | ||
250 Staff compensation | 122 169.00 | 122 169.00 | ||
252 Social security contributions | 54 436.00 | 54 436.00 | ||
254 Depreciation and amortization | 9 547.00 | 9 547.00 | ||
262 Other expenses | 2 584.00 | 2 584.00 | ||
264 Total operating expenses | 390 028.00 | 390 028.00 | ||
270 Operating profit | -23 785.00 | -23 785.00 | ||
290 Exceptional income | 4 133.00 | 4 133.00 | ||
294 Financial expenses | 2 558.00 | 2 558.00 | ||
300 Exceptional expenses | 9 475.00 | 9 475.00 | ||
310 Profit or loss | -31 686.00 | -31 686.00 | ||
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