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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : AMICO CONTROLE TECHNIQUE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | AMICO CONTROLE TECHNIQUE AUTOMOBILES |
| Siren | 491348389 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 1953 |
| Management number | 2006B40294 |
| Activity code | 7120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 950.00 | 24 950.00 | 24 950.00 | |
028 Tangible Assets | 45 651.00 | 33 168.00 | 12 483.00 | 45 651.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 73 201.00 | 33 168.00 | 40 033.00 | 73 201.00 |
072 Receivables – Other | 60 495.00 | 60 495.00 | 60 495.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 61 876.00 | 61 876.00 | 61 876.00 | |
110 Total Assets | 135 077.00 | 33 168.00 | 101 909.00 | 135 077.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 67 187.00 | |||
136 Profit for the Year | 8 710.00 | |||
142 Total Equity - Total I | 76 007.00 | |||
156 Loans and similar debts | 16 385.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
172 Other debts | 6 555.00 | |||
176 Total debts | 25 901.00 | |||
180 Liabilities Total | 101 909.00 | |||
195 Of which payables due in more than one year | 8 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 996.00 | 91 917.00 | 106 996.00 | |
232 Total operating income excluding VAT | 106 997.00 | 91 917.00 | 106 997.00 | |
242 Other external expenses | 50 054.00 | 48 337.00 | 50 054.00 | |
244 Taxes, duties and similar payments | 1 888.00 | 4 878.00 | 1 888.00 | |
250 Staff compensation | 41 270.00 | 38 204.00 | 41 270.00 | |
254 Depreciation and amortization | 5 603.00 | 6 355.00 | 5 603.00 | |
262 Other expenses | 54.00 | 95.00 | 54.00 | |
264 Total operating expenses | 98 670.00 | 97 870.00 | 98 670.00 | |
270 Operating profit | 10 127.00 | -5 953.00 | 10 127.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 178.00 | |||
294 Financial expenses | 978.00 | 1 112.00 | 978.00 | |
300 Exceptional expenses | 104.00 | 28.00 | 104.00 | |
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 8 710.00 | -6 914.00 | 8 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 201.00 | 73 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 799.00 | 21 799.00 | ||
378 Amount of deductible VAT on goods and services | 7 521.00 | 7 521.00 | ||
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