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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : AUTOMATE SYSTEME CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | AUTOMATE SYSTEME CONTROLE |
| Siren | 754002889 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 760 |
| Management number | 2012B01862 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 192.00 | 3 087.00 | 24 106.00 | 27 192.00 |
044 Total Fixed Assets | 27 192.00 | 3 087.00 | 24 106.00 | 27 192.00 |
068 Receivables – Trade and related accounts | 6 068.00 | 6 068.00 | 6 068.00 | |
072 Receivables – Other | 25 866.00 | 25 866.00 | 25 866.00 | |
084 Cash | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 35 743.00 | 35 743.00 | 35 743.00 | |
110 Total Assets | 62 936.00 | 3 087.00 | 59 849.00 | 62 936.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 8 149.00 | |||
136 Profit for the Year | 21 519.00 | |||
142 Total Equity - Total I | 37 168.00 | |||
166 Suppliers and related accounts | 14 758.00 | |||
172 Other debts | 7 924.00 | |||
176 Total debts | 22 681.00 | |||
180 Liabilities Total | 59 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 192.00 | |||
199 Of which current accounts of debit partners | 25 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 183.00 | 104 183.00 | ||
232 Total operating income excluding VAT | 104 183.00 | 104 183.00 | ||
234 Purchases of goods (including customs duties) | 304.00 | 304.00 | ||
242 Other external expenses | 65 309.00 | 65 309.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
254 Depreciation and amortization | 3 087.00 | 3 087.00 | ||
264 Total operating expenses | 79 261.00 | 79 261.00 | ||
270 Operating profit | 24 922.00 | 24 922.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 164.00 | 3 164.00 | ||
310 Profit or loss | 21 519.00 | 21 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 192.00 | 27 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 681.00 | 8 681.00 | ||
378 Amount of deductible VAT on goods and services | 2 072.00 | 2 072.00 | ||
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