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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : AUTO ECOLE DENFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | AUTO ECOLE DENFERT |
| Siren | 789575529 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 5573 |
| Management number | 2012B23448 |
| Activity code | 8553Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 332.00 | 148.00 | 480.00 |
028 Tangible Assets | 26 629.00 | 7 262.00 | 19 366.00 | 26 629.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 35 109.00 | 7 595.00 | 27 514.00 | 35 109.00 |
068 Receivables – Trade and related accounts | 74 500.00 | 74 500.00 | 74 500.00 | |
072 Receivables – Other | 3 407.00 | 3 407.00 | 3 407.00 | |
084 Cash | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 80 849.00 | 80 849.00 | 80 849.00 | |
110 Total Assets | 115 958.00 | 7 595.00 | 108 363.00 | 115 958.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 409.00 | |||
134 Retained Earnings | 7 771.00 | |||
136 Profit for the Year | 17 880.00 | |||
142 Total Equity - Total I | 35 060.00 | |||
156 Loans and similar debts | 6 206.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 66 965.00 | |||
176 Total debts | 73 303.00 | |||
180 Liabilities Total | 108 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 699.00 | 227 699.00 | ||
226 Operating subsidies received | 800.00 | 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 228 499.00 | 228 499.00 | ||
234 Purchases of goods (including customs duties) | 1 315.00 | 1 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 132.00 | ||
242 Other external expenses | 76 992.00 | 76 992.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 82 850.00 | 82 850.00 | ||
252 Social security contributions | 38 547.00 | 38 547.00 | ||
254 Depreciation and amortization | 5 566.00 | 5 566.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 206 853.00 | 206 853.00 | ||
270 Operating profit | 21 647.00 | 21 647.00 | ||
280 Financial income | 2 796.00 | 2 796.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 2 748.00 | 2 748.00 | ||
306 Income tax's | 3 640.00 | 3 640.00 | ||
310 Profit or loss | 17 880.00 | 17 880.00 | ||
374 Amount of VAT collected | 37 180.00 | 37 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 109.00 | 35 109.00 | ||
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