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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA BUANDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE DE LA BUANDERIE |
| Siren | 800467938 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 348 |
| Management number | 2014B00127 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 606.00 | 5 816.00 | 10 790.00 | 16 606.00 |
044 Total Fixed Assets | 16 606.00 | 5 816.00 | 10 790.00 | 16 606.00 |
064 Advances and down payments on orders | 4 516.00 | 4 516.00 | 4 516.00 | |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 3 085.00 | 3 085.00 | 3 085.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 10 303.00 | 10 303.00 | 10 303.00 | |
110 Total Assets | 26 909.00 | 5 816.00 | 21 093.00 | 26 909.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 016.00 | |||
136 Profit for the Year | -4 969.00 | |||
142 Total Equity - Total I | -2 985.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 367.00 | |||
172 Other debts | 23 509.00 | |||
176 Total debts | 24 078.00 | |||
180 Liabilities Total | 21 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 356.00 | 29 356.00 | ||
232 Total operating income excluding VAT | 29 356.00 | 29 356.00 | ||
242 Other external expenses | 25 208.00 | 25 208.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 4 425.00 | 4 425.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
254 Depreciation and amortization | 4 067.00 | 4 067.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 34 360.00 | 34 360.00 | ||
270 Operating profit | -5 004.00 | -5 004.00 | ||
280 Financial income | 35.00 | 35.00 | ||
310 Profit or loss | -4 969.00 | -4 969.00 | ||
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