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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : AUTO CONTROLE SAVOYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Complete |
| Name | AUTO CONTROLE SAVOYARD |
| Siren | 447476649 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 3686 |
| Management number | 2003B00107 |
| Activity code | 7120A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 169.00 | 83 169.00 | 83 169.00 | |
028 Tangible Assets | 94 100.00 | 82 464.00 | 11 636.00 | 94 100.00 |
044 Total Fixed Assets | 177 268.00 | 82 464.00 | 94 805.00 | 177 268.00 |
068 Receivables – Trade and related accounts | 8 126.00 | 8 126.00 | 8 126.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 40 325.00 | 40 325.00 | 40 325.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 50 299.00 | 50 299.00 | 50 299.00 | |
110 Total Assets | 227 567.00 | 82 464.00 | 145 104.00 | 227 567.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 751.00 | |||
132 Other Reserves | 127 692.00 | |||
136 Profit for the Year | -7 041.00 | |||
142 Total Equity - Total I | 128 902.00 | |||
166 Suppliers and related accounts | 5 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 701.00 | |||
172 Other debts | 11 187.00 | |||
176 Total debts | 16 201.00 | |||
180 Liabilities Total | 145 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 074.00 | 184 074.00 | ||
230 Other income | 1 910.00 | 1 910.00 | ||
232 Total operating income excluding VAT | 185 984.00 | 185 984.00 | ||
242 Other external expenses | 79 414.00 | 79 414.00 | ||
243 (including business tax) | 2 125.00 | 2 125.00 | ||
244 Taxes, duties and similar payments | 2 804.00 | 2 804.00 | ||
250 Staff compensation | 95 530.00 | 95 530.00 | ||
252 Social security contributions | 6 098.00 | 6 098.00 | ||
254 Depreciation and amortization | 9 290.00 | 9 290.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 193 249.00 | 193 249.00 | ||
270 Operating profit | -7 265.00 | -7 265.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | -244.00 | -244.00 | ||
310 Profit or loss | -7 041.00 | -7 041.00 | ||
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