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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA CHAMBRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-09-30 | Complete |
| 2022-03-04 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | AUTO ECOLE DE LA CHAMBRIERE |
| Siren | 443409438 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 543 |
| Management number | 2002B00434 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Gelos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 227.00 | 1 227.00 | 1 227.00 | |
028 Tangible Assets | 10 775.00 | 9 677.00 | 1 099.00 | 10 775.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 13 642.00 | 10 904.00 | 2 739.00 | 13 642.00 |
060 Merchandise inventory | 384.00 | 384.00 | 384.00 | |
068 Receivables – Trade and related accounts | 5 597.00 | 5 597.00 | 5 597.00 | |
072 Receivables – Other | 2 752.00 | 2 752.00 | 2 752.00 | |
084 Cash | 6 519.00 | 6 519.00 | 6 519.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 16 978.00 | 16 978.00 | 16 978.00 | |
110 Total Assets | 30 620.00 | 10 904.00 | 19 717.00 | 30 620.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 289.00 | |||
134 Retained Earnings | -15 977.00 | |||
136 Profit for the Year | -872.00 | |||
142 Total Equity - Total I | 3 690.00 | |||
166 Suppliers and related accounts | 1 208.00 | |||
172 Other debts | 4 876.00 | |||
174 Prepaid income | 9 943.00 | |||
176 Total debts | 16 027.00 | |||
180 Liabilities Total | 19 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 484.00 | 6 814.00 | 7 484.00 | |
218 Production of services sold - France | 94 354.00 | 94 309.00 | 94 354.00 | |
230 Other income | 2 083.00 | 2 083.00 | ||
232 Total operating income excluding VAT | 103 921.00 | 101 123.00 | 103 921.00 | |
234 Purchases of goods (including customs duties) | 1 223.00 | 1 059.00 | 1 223.00 | |
236 Inventory change (goods) | 290.00 | 208.00 | 290.00 | |
242 Other external expenses | 37 609.00 | 38 448.00 | 37 609.00 | |
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 2 391.00 | 1 561.00 | 2 391.00 | |
250 Staff compensation | 62 934.00 | 65 708.00 | 62 934.00 | |
254 Depreciation and amortization | 384.00 | 677.00 | 384.00 | |
262 Other expenses | 1.00 | 43.00 | 1.00 | |
264 Total operating expenses | 104 831.00 | 107 704.00 | 104 831.00 | |
270 Operating profit | -911.00 | -6 580.00 | -911.00 | |
280 Financial income | 39.00 | 75.00 | 39.00 | |
310 Profit or loss | -872.00 | -6 506.00 | -872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 642.00 | 13 642.00 | ||
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