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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : A.C.G (AUTO CONTROLE DU GATINAIS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | A.C.G (AUTO CONTROLE DU GATINAIS) |
| Siren | 493011563 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12403 |
| Management number | 2006B40373 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES EN GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 47 738.00 | 40 060.00 | 7 678.00 | 47 738.00 |
044 Total Fixed Assets | 47 738.00 | 40 060.00 | 7 678.00 | 47 738.00 |
068 Receivables – Trade and related accounts | 23 115.00 | 23 115.00 | 23 115.00 | |
072 Receivables – Other | 19 791.00 | 19 791.00 | 19 791.00 | |
084 Cash | 3 635.00 | 3 635.00 | 3 635.00 | |
096 Total Current Assets + Prepaid Expenses | 46 541.00 | 46 541.00 | 46 541.00 | |
110 Total Assets | 94 279.00 | 40 060.00 | 54 219.00 | 94 279.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 115.00 | |||
136 Profit for the Year | 2 831.00 | |||
142 Total Equity - Total I | 22 196.00 | |||
156 Loans and similar debts | 3 918.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 27 491.00 | |||
176 Total debts | 32 024.00 | |||
180 Liabilities Total | 54 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 302.00 | 134 140.00 | 131 302.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 2 222.00 | |||
232 Total operating income excluding VAT | 131 302.00 | 137 612.00 | 131 302.00 | |
242 Other external expenses | 49 350.00 | 48 311.00 | 49 350.00 | |
244 Taxes, duties and similar payments | 900.00 | 626.00 | 900.00 | |
250 Staff compensation | 54 280.00 | 46 735.00 | 54 280.00 | |
252 Social security contributions | 25 000.00 | 25 022.00 | 25 000.00 | |
254 Depreciation and amortization | -3 619.00 | 3 010.00 | -3 619.00 | |
264 Total operating expenses | 125 911.00 | 123 704.00 | 125 911.00 | |
270 Operating profit | 5 391.00 | 13 908.00 | 5 391.00 | |
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 45.00 | 63.00 | 45.00 | |
300 Exceptional expenses | 1 232.00 | 472.00 | 1 232.00 | |
306 Income tax's | 1 304.00 | 4 680.00 | 1 304.00 | |
310 Profit or loss | 2 831.00 | 8 693.00 | 2 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 691.00 | 44 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 258.00 | 26 258.00 | ||
378 Amount of deductible VAT on goods and services | 8 966.00 | 8 966.00 | ||
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