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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LM AUTO ECOLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-06-30 | Simplified |
| 2019-09-30 | Public | 2017-06-30 | Simplified |
| 2017-03-15 | Public | 2015-06-30 | Simplified |
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| Name | LM AUTO ECOLE SARL |
| Siren | 499092906 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 3510 |
| Management number | 2007B02775 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 935.00 | 935.00 | 935.00 | |
028 Tangible Assets | 9 758.00 | 7 041.00 | 2 717.00 | 9 758.00 |
040 Financial Assets | 28 949.00 | 28 949.00 | 28 949.00 | |
044 Total Fixed Assets | 39 642.00 | 7 976.00 | 31 666.00 | 39 642.00 |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
080 Sellable securities | 30 480.00 | 30 480.00 | 30 480.00 | |
084 Cash | 70 608.00 | 70 608.00 | 70 608.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 102 360.00 | 102 360.00 | 102 360.00 | |
110 Total Assets | 142 002.00 | 7 976.00 | 134 026.00 | 142 002.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 53 235.00 | |||
136 Profit for the Year | 13 447.00 | |||
142 Total Equity - Total I | 75 262.00 | |||
156 Loans and similar debts | 1 671.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
172 Other debts | 53 133.00 | |||
176 Total debts | 58 764.00 | |||
180 Liabilities Total | 134 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 423 868.00 | 423 868.00 | ||
232 Total operating income excluding VAT | 423 868.00 | 423 868.00 | ||
234 Purchases of goods (including customs duties) | 2 563.00 | 2 563.00 | ||
242 Other external expenses | 108 445.00 | 108 445.00 | ||
243 (including business tax) | 1 979.00 | 1 979.00 | ||
244 Taxes, duties and similar payments | 8 803.00 | 8 803.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
250 Staff compensation | 204 323.00 | 204 323.00 | ||
252 Social security contributions | 84 230.00 | 84 230.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 409 696.00 | 409 696.00 | ||
270 Operating profit | 14 171.00 | 14 171.00 | ||
280 Financial income | 227.00 | 227.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | 13 447.00 | 13 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 707.00 | 1 707.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 234.00 | 1 234.00 | ||
490 Total Fixed Assets (Gross Value) | 36 701.00 | 36 701.00 | ||
492 Total Fixed Assets (Increases) | 2 941.00 | 2 941.00 | ||
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