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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : QUIMPER AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | QUIMPER AUTO CONTROLE |
| Siren | 790430342 |
| Closing | 2015-12-31 |
| Registry code | 2903 |
| Registration number | 479 |
| Management number | 2013B00032 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 755.00 | 25 148.00 | 47 607.00 | 72 755.00 |
040 Financial Assets | 4 015.00 | 4 015.00 | 4 015.00 | |
044 Total Fixed Assets | 76 770.00 | 25 148.00 | 51 622.00 | 76 770.00 |
068 Receivables – Trade and related accounts | 8 412.00 | 8 412.00 | 8 412.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 53 926.00 | 53 926.00 | 53 926.00 | |
092 Prepaid expenses | 4 884.00 | 4 884.00 | 4 884.00 | |
096 Total Current Assets + Prepaid Expenses | 67 831.00 | 67 831.00 | 67 831.00 | |
110 Total Assets | 144 602.00 | 25 148.00 | 119 454.00 | 144 602.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 45 336.00 | |||
142 Total Equity - Total I | 56 336.00 | |||
156 Loans and similar debts | 45 281.00 | |||
166 Suppliers and related accounts | 10 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 358.00 | |||
172 Other debts | 7 612.00 | |||
176 Total debts | 63 118.00 | |||
180 Liabilities Total | 119 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 007.00 | 179 007.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 179 008.00 | 179 008.00 | ||
242 Other external expenses | 68 306.00 | 68 306.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 51 539.00 | 51 539.00 | ||
252 Social security contributions | 1 812.00 | 1 812.00 | ||
254 Depreciation and amortization | 9 680.00 | 9 680.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 132 583.00 | 132 583.00 | ||
270 Operating profit | 46 425.00 | 46 425.00 | ||
280 Financial income | 317.00 | 317.00 | ||
294 Financial expenses | 1 406.00 | 1 406.00 | ||
310 Profit or loss | 45 336.00 | 45 336.00 | ||
316 Non-deductible compensation and personal benefits | 42 600.00 | 42 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 282.00 | 3 282.00 | ||
490 Total Fixed Assets (Gross Value) | 73 488.00 | 73 488.00 | ||
492 Total Fixed Assets (Increases) | 3 282.00 | 3 282.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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