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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AUTO CONTROLE DI PASQUALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO CONTROLE DI PASQUALE |
| Siren | 447673591 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17330 |
| Management number | 2003B80076 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 125.00 | 93 125.00 | 93 125.00 | |
028 Tangible Assets | 291 401.00 | 178 510.00 | 112 891.00 | 291 401.00 |
040 Financial Assets | 277 500.00 | 277 500.00 | 277 500.00 | |
044 Total Fixed Assets | 662 026.00 | 178 510.00 | 483 516.00 | 662 026.00 |
072 Receivables – Other | 11 929.00 | 11 929.00 | 11 929.00 | |
084 Cash | 245 237.00 | 245 237.00 | 245 237.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 257 455.00 | 257 455.00 | 257 455.00 | |
110 Total Assets | 919 481.00 | 178 510.00 | 740 970.00 | 919 481.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 92 295.00 | |||
134 Retained Earnings | 419 934.00 | |||
136 Profit for the Year | 91 210.00 | |||
142 Total Equity - Total I | 611 799.00 | |||
156 Loans and similar debts | 79 011.00 | |||
166 Suppliers and related accounts | 8 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 131.00 | |||
172 Other debts | 41 586.00 | |||
176 Total debts | 129 171.00 | |||
180 Liabilities Total | 740 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 381.00 | |||
195 Of which payables due in more than one year | 57 573.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 936.00 | 10 936.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 395.00 | 12 395.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 450.00 | 2 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 694 494.00 | 694 494.00 | ||
492 Total Fixed Assets (Increases) | 31 381.00 | 31 381.00 | ||
494 Total Fixed Assets (Decreases) | 63 850.00 | 63 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 768.00 | 109 768.00 | ||
378 Amount of deductible VAT on goods and services | 26 376.00 | 26 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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