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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AUTO ECOLE DORIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-08-31 | Simplified |
| 2018-03-15 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | AUTO ECOLE DORIAN |
| Siren | 801475062 |
| Closing | 2016-08-31 |
| Registry code | 4502 |
| Registration number | 1525 |
| Management number | 2014B00397 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 4 230.00 | 1 405.00 | 2 825.00 | 4 230.00 |
040 Financial Assets | 542.00 | 542.00 | 542.00 | |
044 Total Fixed Assets | 5 397.00 | 2 030.00 | 3 367.00 | 5 397.00 |
068 Receivables – Trade and related accounts | 2 047.00 | 2 047.00 | 2 047.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 37 844.00 | 37 844.00 | 37 844.00 | |
096 Total Current Assets + Prepaid Expenses | 40 005.00 | 40 005.00 | 40 005.00 | |
110 Total Assets | 45 402.00 | 2 030.00 | 43 372.00 | 45 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 186.00 | |||
136 Profit for the Year | 5 341.00 | |||
142 Total Equity - Total I | 13 627.00 | |||
156 Loans and similar debts | 2 094.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 826.00 | |||
172 Other debts | 27 336.00 | |||
176 Total debts | 29 744.00 | |||
180 Liabilities Total | 43 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 431.00 | 1 866.00 | 1 431.00 | |
218 Production of services sold - France | 67 640.00 | 57 709.00 | 67 640.00 | |
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 69 341.00 | 59 574.00 | 69 341.00 | |
234 Purchases of goods (including customs duties) | 2 661.00 | 2 467.00 | 2 661.00 | |
242 Other external expenses | 25 863.00 | 25 464.00 | 25 863.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 998.00 | 506.00 | 998.00 | |
250 Staff compensation | 22 563.00 | 18 997.00 | 22 563.00 | |
252 Social security contributions | 10 072.00 | 2 654.00 | 10 072.00 | |
254 Depreciation and amortization | 1 047.00 | 983.00 | 1 047.00 | |
264 Total operating expenses | 63 204.00 | 51 071.00 | 63 204.00 | |
270 Operating profit | 6 137.00 | 8 503.00 | 6 137.00 | |
280 Financial income | 168.00 | 69.00 | 168.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 942.00 | 1 286.00 | 942.00 | |
310 Profit or loss | 5 341.00 | 7 286.00 | 5 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 081.00 | 2 081.00 | ||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 3 274.00 | 3 274.00 | ||
492 Total Fixed Assets (Increases) | 2 123.00 | 2 123.00 | ||
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