Grow your business safely with AZ CONTROLE AUTOMOBILE
All the information you need about AZ CONTROLE AUTOMOBILE to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ CONTROLE AUTOMOBILE >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : AZ CONTROLE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | AZ CONTROLE AUTOMOBILE |
| Siren | 752734681 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7746 |
| Management number | 2012B00540 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 823.00 | 18 991.00 | 16 832.00 | 35 823.00 |
040 Financial Assets | 4 605.00 | 4 605.00 | 4 605.00 | |
044 Total Fixed Assets | 40 428.00 | 18 991.00 | 21 438.00 | 40 428.00 |
072 Receivables – Other | 3 958.00 | 3 958.00 | 3 958.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 66 959.00 | 66 959.00 | 66 959.00 | |
096 Total Current Assets + Prepaid Expenses | 120 916.00 | 120 916.00 | 120 916.00 | |
110 Total Assets | 161 345.00 | 18 991.00 | 142 354.00 | 161 345.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 19 398.00 | |||
136 Profit for the Year | 73 772.00 | |||
142 Total Equity - Total I | 96 170.00 | |||
166 Suppliers and related accounts | 6 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 39 348.00 | |||
176 Total debts | 46 185.00 | |||
180 Liabilities Total | 142 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
193 Of which financial assets due in less than one year | 4 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 168.00 | 207 622.00 | 264 168.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 264 168.00 | 207 623.00 | 264 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 990.00 | 18 650.00 | 23 990.00 | |
242 Other external expenses | 44 113.00 | 58 505.00 | 44 113.00 | |
244 Taxes, duties and similar payments | 3 832.00 | 3 976.00 | 3 832.00 | |
250 Staff compensation | 65 821.00 | 52 711.00 | 65 821.00 | |
252 Social security contributions | 23 631.00 | 19 620.00 | 23 631.00 | |
254 Depreciation and amortization | 7 761.00 | 6 865.00 | 7 761.00 | |
262 Other expenses | 2 335.00 | 1 536.00 | 2 335.00 | |
264 Total operating expenses | 171 482.00 | 161 865.00 | 171 482.00 | |
270 Operating profit | 92 686.00 | 45 758.00 | 92 686.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 281.00 | 919.00 | 281.00 | |
306 Income tax's | 18 633.00 | 4 499.00 | 18 633.00 | |
310 Profit or loss | 73 772.00 | 42 340.00 | 73 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 41 609.00 | 41 609.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 4 681.00 | 4 681.00 | ||
all companies in France
Complete and comprehensive database.
