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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : AUTO QUALITY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | AUTO QUALITY CONSULTING |
| Siren | 529384877 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 40 |
| Management number | 2011B00045 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13851 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 335.00 | 7 672.00 | 12 662.00 | 20 335.00 |
044 Total Fixed Assets | 20 335.00 | 7 672.00 | 12 662.00 | 20 335.00 |
068 Receivables – Trade and related accounts | 16 970.00 | 16 970.00 | 16 970.00 | |
072 Receivables – Other | 27 773.00 | 27 773.00 | 27 773.00 | |
084 Cash | ||||
092 Prepaid expenses | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 45 704.00 | 45 704.00 | 45 704.00 | |
110 Total Assets | 66 039.00 | 7 672.00 | 58 366.00 | 66 039.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 172.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 719.00 | |||
142 Total Equity - Total I | 15 091.00 | |||
156 Loans and similar debts | 5 934.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
172 Other debts | 35 276.00 | |||
176 Total debts | 43 275.00 | |||
180 Liabilities Total | 58 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 204 267.00 | 204 267.00 | ||
218 Production of services sold - France | 261 994.00 | 222 280.00 | 261 994.00 | |
230 Other income | 16.00 | 274.00 | 16.00 | |
232 Total operating income excluding VAT | 262 010.00 | 222 554.00 | 262 010.00 | |
242 Other external expenses | 208 591.00 | 158 359.00 | 208 591.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 1 503.00 | 2 372.00 | |
250 Staff compensation | 27 823.00 | 25 901.00 | 27 823.00 | |
252 Social security contributions | 16 119.00 | 14 624.00 | 16 119.00 | |
254 Depreciation and amortization | 3 841.00 | 347.00 | 3 841.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 258 774.00 | 200 736.00 | 258 774.00 | |
270 Operating profit | 3 236.00 | 21 817.00 | 3 236.00 | |
290 Exceptional income | 5 092.00 | 5 092.00 | ||
294 Financial expenses | 417.00 | 28.00 | 417.00 | |
300 Exceptional expenses | 98.00 | 211.00 | 98.00 | |
306 Income tax's | 1 094.00 | 1 329.00 | 1 094.00 | |
310 Profit or loss | 6 719.00 | 20 250.00 | 6 719.00 | |
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