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BALANCE SHEET (
2017-03-15)
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 | 2015-06-30 |
| Registry code | 7803 |
| Registration number | 3634 |
| Management number | 2007B02775 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| 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 | 6 817.00 | 5 708.00 | 1 109.00 | 6 817.00 |
040 Financial Assets | 28 949.00 | 28 949.00 | 28 949.00 | |
044 Total Fixed Assets | 36 701.00 | 6 643.00 | 30 058.00 | 36 701.00 |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
080 Sellable securities | 30 280.00 | 30 280.00 | 30 280.00 | |
084 Cash | 51 185.00 | 51 185.00 | 51 185.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 82 863.00 | 82 863.00 | 82 863.00 | |
110 Total Assets | 119 564.00 | 6 643.00 | 112 921.00 | 119 564.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 46 515.00 | |||
136 Profit for the Year | 6 720.00 | |||
142 Total Equity - Total I | 61 815.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
172 Other debts | 47 146.00 | |||
176 Total debts | 51 106.00 | |||
180 Liabilities Total | 112 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 733.00 | 451 733.00 | ||
232 Total operating income excluding VAT | 451 733.00 | 451 733.00 | ||
234 Purchases of goods (including customs duties) | 2 006.00 | 2 006.00 | ||
242 Other external expenses | 125 129.00 | 125 129.00 | ||
243 (including business tax) | 1 921.00 | 1 921.00 | ||
244 Taxes, duties and similar payments | 11 288.00 | 11 288.00 | ||
250 Staff compensation | 219 930.00 | 219 930.00 | ||
252 Social security contributions | 85 595.00 | 85 595.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
264 Total operating expenses | 444 931.00 | 444 931.00 | ||
270 Operating profit | 6 802.00 | 6 802.00 | ||
280 Financial income | 235.00 | 235.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
310 Profit or loss | 6 720.00 | 6 720.00 | ||
374 Amount of VAT collected | 90 347.00 | 90 347.00 | ||
376 Average staff size | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 15 834.00 | 15 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 323.00 | 323.00 | ||
490 Total Fixed Assets (Gross Value) | 36 378.00 | 36 378.00 | ||
492 Total Fixed Assets (Increases) | 323.00 | 323.00 | ||
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