Grow your business safely with A.E.T. AUTOMATION
All the information you need about A.E.T. AUTOMATION to develop and secure your business in France
A
HOME >
CORPORATES
>
A.E.T. AUTOMATION >
BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : A.E.T. AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-11-30 | Simplified |
| 2020-09-14 | Public | 2019-11-30 | Simplified |
| 2020-01-30 | Public | 2018-11-30 | Simplified |
| 2019-01-11 | Public | 2017-11-30 | Simplified |
| 2017-11-07 | Public | 2016-11-30 | Simplified |
| 2017-03-20 | Public | 2015-11-30 | Simplified |
| Name | A.E.T. AUTOMATION |
| Siren | 498493568 |
| Closing | 2020-11-30 |
| Registry code | 7401 |
| Registration number | B2021/014599 |
| Management number | 2007B00529 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74490 SAINT-JEOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 2 722.00 | 2 722.00 | 2 722.00 | |
028 Tangible Assets | 216 210.00 | 126 714.00 | 89 496.00 | 216 210.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 286 962.00 | 129 436.00 | 157 526.00 | 286 962.00 |
068 Receivables – Trade and related accounts | 7 530.00 | 7 530.00 | 7 530.00 | |
072 Receivables – Other | 5 157.00 | 5 157.00 | 5 157.00 | |
084 Cash | 21 441.00 | 21 441.00 | 21 441.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 34 693.00 | 34 693.00 | 34 693.00 | |
110 Total Assets | 321 655.00 | 129 436.00 | 192 219.00 | 321 655.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 39 872.00 | |||
136 Profit for the Year | 3 181.00 | |||
142 Total Equity - Total I | 56 253.00 | |||
156 Loans and similar debts | 100 931.00 | |||
166 Suppliers and related accounts | 11 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 251.00 | |||
172 Other debts | 23 491.00 | |||
176 Total debts | 135 966.00 | |||
180 Liabilities Total | 192 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 100.00 | |||
195 Of which payables due in more than one year | 78 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 280.00 | 43 592.00 | 43 280.00 | |
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 43 651.00 | 43 592.00 | 43 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 807.00 | 4 899.00 | 6 807.00 | |
242 Other external expenses | 15 246.00 | 11 312.00 | 15 246.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 232.00 | 1 183.00 | |
250 Staff compensation | 6.00 | -39.00 | 6.00 | |
254 Depreciation and amortization | 12 857.00 | 14 077.00 | 12 857.00 | |
262 Other expenses | 214.00 | 190.00 | 214.00 | |
264 Total operating expenses | 36 312.00 | 31 671.00 | 36 312.00 | |
270 Operating profit | 7 339.00 | 11 922.00 | 7 339.00 | |
290 Exceptional income | 258.00 | 148.00 | 258.00 | |
294 Financial expenses | 3 854.00 | 4 073.00 | 3 854.00 | |
306 Income tax's | 561.00 | 1 199.00 | 561.00 | |
310 Profit or loss | 3 181.00 | 6 798.00 | 3 181.00 | |
all companies in France
Complete and comprehensive database.
