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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AUTO CONTROLE LAGNIEU - ACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AUTO CONTROLE LAGNIEU - ACL |
| Siren | 521938803 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 10742 |
| Management number | 2010B00485 |
| Activity code | 7120A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Lagnieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 6 326.00 | 6 326.00 | 6 326.00 | |
028 Tangible Assets | 44 665.00 | 39 461.00 | 5 204.00 | 44 665.00 |
040 Financial Assets | 4 511.00 | 4 511.00 | 4 511.00 | |
044 Total Fixed Assets | 205 502.00 | 45 787.00 | 159 715.00 | 205 502.00 |
050 Raw materials, supplies, in progress | 1 275.00 | 1 275.00 | 1 275.00 | |
068 Receivables – Trade and related accounts | 18 343.00 | 6 022.00 | 12 321.00 | 18 343.00 |
072 Receivables – Other | 4 579.00 | 4 579.00 | 4 579.00 | |
084 Cash | 9 411.00 | 9 411.00 | 9 411.00 | |
092 Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 35 314.00 | 6 022.00 | 29 292.00 | 35 314.00 |
110 Total Assets | 240 816.00 | 51 810.00 | 189 007.00 | 240 816.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 060.00 | |||
136 Profit for the Year | 27 442.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 117 302.00 | |||
156 Loans and similar debts | 14 246.00 | |||
166 Suppliers and related accounts | 7 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 790.00 | |||
172 Other debts | 50 063.00 | |||
176 Total debts | 71 705.00 | |||
180 Liabilities Total | 189 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
195 Of which payables due in more than one year | 4 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 460.00 | 221 012.00 | 218 460.00 | |
230 Other income | 820.00 | 2 932.00 | 820.00 | |
232 Total operating income excluding VAT | 219 280.00 | 223 944.00 | 219 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 115.00 | 14 476.00 | 16 115.00 | |
240 Inventory changes (raw materials and supplies) | -267.00 | 525.00 | -267.00 | |
242 Other external expenses | 51 522.00 | 48 457.00 | 51 522.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 2 060.00 | 2 421.00 | 2 060.00 | |
250 Staff compensation | 93 879.00 | 91 218.00 | 93 879.00 | |
252 Social security contributions | 15 642.00 | 15 712.00 | 15 642.00 | |
254 Depreciation and amortization | 4 781.00 | 7 383.00 | 4 781.00 | |
256 Provisions | 1 230.00 | 4 792.00 | 1 230.00 | |
262 Other expenses | 81.00 | 76.00 | 81.00 | |
264 Total operating expenses | 185 044.00 | 185 059.00 | 185 044.00 | |
270 Operating profit | 34 236.00 | 38 885.00 | 34 236.00 | |
290 Exceptional income | 1 573.00 | 844.00 | 1 573.00 | |
294 Financial expenses | 1 686.00 | 2 750.00 | 1 686.00 | |
300 Exceptional expenses | 2 424.00 | 2 680.00 | 2 424.00 | |
306 Income tax's | 4 258.00 | 4 790.00 | 4 258.00 | |
310 Profit or loss | 27 442.00 | 29 509.00 | 27 442.00 | |
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