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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : BAGNOLS AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | BAGNOLS AUTO CONTROLE |
| Siren | 528934557 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/001515 |
| Management number | 2010B02340 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 015.00 | 250 015.00 | 250 015.00 | |
044 Total Fixed Assets | 250 015.00 | 250 015.00 | 250 015.00 | |
072 Receivables – Other | 7 376.00 | 7 376.00 | 7 376.00 | |
084 Cash | 7 621.00 | 7 621.00 | 7 621.00 | |
096 Total Current Assets + Prepaid Expenses | 14 997.00 | 14 997.00 | 14 997.00 | |
110 Total Assets | 265 012.00 | 265 012.00 | 265 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 209 965.00 | |||
136 Profit for the Year | 32 803.00 | |||
142 Total Equity - Total I | 243 869.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 19 856.00 | |||
176 Total debts | 21 144.00 | |||
180 Liabilities Total | 265 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 1 702.00 | 1 702.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
252 Social security contributions | 9 355.00 | 9 355.00 | ||
264 Total operating expenses | 11 438.00 | 11 438.00 | ||
270 Operating profit | 3 562.00 | 3 562.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
306 Income tax's | 759.00 | 759.00 | ||
310 Profit or loss | 32 803.00 | 32 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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