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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-09-30 | Simplified |
| 2018-11-26 | Public | 2017-09-30 | Simplified |
| 2017-10-12 | Public | 2016-09-30 | Simplified |
| 2017-01-10 | Public | 2015-09-30 | Simplified |
| Name | AUTO MOTO ECOLE FREDERIC |
| Siren | 533839791 |
| Closing | 2015-09-30 |
| Registry code | 5751 |
| Registration number | 238 |
| Management number | 2011B00742 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57740 Longeville-lès-Saint-Avold |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 340.00 | 340.00 | 340.00 | |
028 Tangible Assets | 33 830.00 | 21 739.00 | 12 090.00 | 33 830.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 35 770.00 | 22 079.00 | 13 690.00 | 35 770.00 |
050 Raw materials, supplies, in progress | 158 555.00 | 158 555.00 | 158 555.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 11 279.00 | 11 279.00 | 11 279.00 | |
072 Receivables – Other | 38 510.00 | 38 510.00 | 38 510.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 59 171.00 | 59 171.00 | 59 171.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 269 705.00 | 269 705.00 | 269 705.00 | |
110 Total Assets | 305 474.00 | 22 079.00 | 283 395.00 | 305 474.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 924.00 | |||
136 Profit for the Year | 18 274.00 | |||
142 Total Equity - Total I | 20 850.00 | |||
156 Loans and similar debts | 100.00 | |||
164 Advances and down payments received on current orders | 218 397.00 | |||
166 Suppliers and related accounts | 8 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 896.00 | |||
172 Other debts | 35 669.00 | |||
176 Total debts | 262 545.00 | |||
180 Liabilities Total | 283 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 018.00 | 110 018.00 | ||
222 Inventory production | 66 780.00 | 66 780.00 | ||
230 Other income | 885.00 | 885.00 | ||
232 Total operating income excluding VAT | 177 683.00 | 177 683.00 | ||
242 Other external expenses | 59 656.00 | 59 656.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 2 054.00 | 2 054.00 | ||
24B (including equipment leasing) | 59 656.00 | 59 656.00 | ||
250 Staff compensation | 66 604.00 | 66 604.00 | ||
252 Social security contributions | 18 616.00 | 18 616.00 | ||
254 Depreciation and amortization | 6 183.00 | 6 183.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 153 188.00 | 153 188.00 | ||
270 Operating profit | 24 495.00 | 24 495.00 | ||
280 Financial income | 129.00 | 129.00 | ||
290 Exceptional income | 394.00 | 394.00 | ||
300 Exceptional expenses | 5 165.00 | 5 165.00 | ||
306 Income tax's | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 18 274.00 | 18 274.00 | ||
374 Amount of VAT collected | 22 003.00 | 22 003.00 | ||
378 Amount of deductible VAT on goods and services | 8 117.00 | 8 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 770.00 | 35 770.00 | ||
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