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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE BESSIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE BESSIERES |
| Siren | 802216960 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 748 |
| Management number | 2014B10102 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 598.00 | 1 153.00 | 5 446.00 | 6 598.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 9 898.00 | 1 153.00 | 8 746.00 | 9 898.00 |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 29 523.00 | 29 523.00 | 29 523.00 | |
096 Total Current Assets + Prepaid Expenses | 30 073.00 | 30 073.00 | 30 073.00 | |
110 Total Assets | 39 971.00 | 1 153.00 | 38 818.00 | 39 971.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 043.00 | |||
136 Profit for the Year | 8 420.00 | |||
142 Total Equity - Total I | 24 463.00 | |||
154 Provisions for risks and charges - Total II | 301.00 | |||
166 Suppliers and related accounts | 5 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 8 489.00 | |||
176 Total debts | 14 055.00 | |||
180 Liabilities Total | 38 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 270.00 | 6 270.00 | ||
218 Production of services sold - France | 68 235.00 | 68 235.00 | ||
222 Inventory production | -16 500.00 | -16 500.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 58 605.00 | 58 605.00 | ||
234 Purchases of goods (including customs duties) | 4 128.00 | 4 128.00 | ||
242 Other external expenses | 30 306.00 | 30 306.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 13 297.00 | 13 297.00 | ||
252 Social security contributions | 2 117.00 | 2 117.00 | ||
254 Depreciation and amortization | 887.00 | 887.00 | ||
256 Provisions | 301.00 | 301.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 51 441.00 | 51 441.00 | ||
270 Operating profit | 7 165.00 | 7 165.00 | ||
290 Exceptional income | 2 900.00 | 2 900.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 8 420.00 | 8 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 598.00 | 1 598.00 | ||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
492 Total Fixed Assets (Increases) | 1 598.00 | 1 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 301.00 | 301.00 | ||
682 INCREASES Total Statement of Provisions | 301.00 | 301.00 | ||
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