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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ACTION AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ACTION AUTO CONTROLE |
| Siren | 525269569 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031390 |
| Management number | 2010B03451 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 273.00 | 22 621.00 | 11 652.00 | 34 273.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 34 361.00 | 22 621.00 | 11 740.00 | 34 361.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 43 365.00 | 43 365.00 | 43 365.00 | |
084 Cash | 75 954.00 | 75 954.00 | 75 954.00 | |
092 Prepaid expenses | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 120 228.00 | 120 228.00 | 120 228.00 | |
110 Total Assets | 154 590.00 | 22 621.00 | 131 968.00 | 154 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 77 122.00 | |||
136 Profit for the Year | 12 557.00 | |||
142 Total Equity - Total I | 90 779.00 | |||
156 Loans and similar debts | 1 180.00 | |||
166 Suppliers and related accounts | 6 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 485.00 | |||
172 Other debts | 34 007.00 | |||
176 Total debts | 41 189.00 | |||
180 Liabilities Total | 131 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 656.00 | 249 560.00 | 234 656.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 234 657.00 | 249 562.00 | 234 657.00 | |
242 Other external expenses | 93 061.00 | 92 360.00 | 93 061.00 | |
243 (including business tax) | 2 600.00 | 2 600.00 | ||
244 Taxes, duties and similar payments | 5 193.00 | 3 950.00 | 5 193.00 | |
24B (including equipment leasing) | 2 412.00 | 2 412.00 | ||
250 Staff compensation | 79 681.00 | 76 446.00 | 79 681.00 | |
252 Social security contributions | 11 668.00 | 8 550.00 | 11 668.00 | |
254 Depreciation and amortization | 3 896.00 | 2 899.00 | 3 896.00 | |
262 Other expenses | 22 099.00 | 22 991.00 | 22 099.00 | |
264 Total operating expenses | 215 598.00 | 207 197.00 | 215 598.00 | |
270 Operating profit | 19 058.00 | 42 365.00 | 19 058.00 | |
280 Financial income | 306.00 | 153.00 | 306.00 | |
294 Financial expenses | 40.00 | 149.00 | 40.00 | |
300 Exceptional expenses | 4 889.00 | 190.00 | 4 889.00 | |
306 Income tax's | 1 878.00 | 6 469.00 | 1 878.00 | |
310 Profit or loss | 12 557.00 | 35 709.00 | 12 557.00 | |
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