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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : AUTO ECOLE MARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | AUTO ECOLE MARGE |
| Siren | 399537570 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3511 |
| Management number | 1995B00274 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 958.00 | 12 958.00 | 12 958.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 4 201.00 | 3 555.00 | 645.00 | 4 201.00 |
040 Financial Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 18 753.00 | 4 155.00 | 14 598.00 | 18 753.00 |
050 Raw materials, supplies, in progress | 4 590.00 | 4 590.00 | 4 590.00 | |
068 Receivables – Trade and related accounts | 7 793.00 | 7 793.00 | 7 793.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 16 628.00 | 16 628.00 | 16 628.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 30 066.00 | 30 066.00 | 30 066.00 | |
110 Total Assets | 48 820.00 | 4 155.00 | 44 664.00 | 48 820.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 139.00 | |||
136 Profit for the Year | -3 434.00 | |||
142 Total Equity - Total I | 31 090.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 356.00 | |||
172 Other debts | 10 817.00 | |||
176 Total debts | 13 575.00 | |||
180 Liabilities Total | 44 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 449.00 | 75 449.00 | ||
222 Inventory production | 1 085.00 | 1 085.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 76 596.00 | 76 596.00 | ||
242 Other external expenses | 32 941.00 | 32 941.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 45 956.00 | 45 956.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 79 720.00 | 79 720.00 | ||
270 Operating profit | -3 124.00 | -3 124.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
310 Profit or loss | -3 434.00 | -3 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 131.00 | 20 131.00 | ||
494 Total Fixed Assets (Decreases) | 1 377.00 | 1 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 090.00 | 15 090.00 | ||
378 Amount of deductible VAT on goods and services | 4 578.00 | 4 578.00 | ||
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