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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : AUTO-ECOLE MALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE MALBERT |
| Siren | 518053848 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 1199 |
| Management number | 2009B00564 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 400.00 | 68 400.00 | 68 400.00 | |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 27 883.00 | 21 821.00 | 6 062.00 | 27 883.00 |
040 Financial Assets | 4 059.00 | 4 059.00 | 4 059.00 | |
044 Total Fixed Assets | 100 642.00 | 22 121.00 | 78 521.00 | 100 642.00 |
060 Merchandise inventory | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 7 071.00 | 7 071.00 | 7 071.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 14 951.00 | 14 951.00 | 14 951.00 | |
092 Prepaid expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 25 141.00 | 25 141.00 | 25 141.00 | |
110 Total Assets | 125 783.00 | 22 121.00 | 103 662.00 | 125 783.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 10 009.00 | |||
136 Profit for the Year | 2 382.00 | |||
142 Total Equity - Total I | 35 491.00 | |||
156 Loans and similar debts | 25 807.00 | |||
166 Suppliers and related accounts | 3 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 193.00 | |||
172 Other debts | 39 031.00 | |||
176 Total debts | 68 171.00 | |||
180 Liabilities Total | 103 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
195 Of which payables due in more than one year | 18 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 153.00 | 10 153.00 | ||
218 Production of services sold - France | 209 899.00 | 209 899.00 | ||
230 Other income | 6 648.00 | 6 648.00 | ||
232 Total operating income excluding VAT | 226 700.00 | 226 700.00 | ||
234 Purchases of goods (including customs duties) | 4 917.00 | 4 917.00 | ||
236 Inventory change (goods) | -575.00 | -575.00 | ||
242 Other external expenses | 78 555.00 | 78 555.00 | ||
243 (including business tax) | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 2 837.00 | 2 837.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 127 594.00 | 127 594.00 | ||
252 Social security contributions | 7 485.00 | 7 485.00 | ||
254 Depreciation and amortization | 3 345.00 | 3 345.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 224 162.00 | 224 162.00 | ||
270 Operating profit | 2 538.00 | 2 538.00 | ||
290 Exceptional income | 2 917.00 | 2 917.00 | ||
294 Financial expenses | 1 447.00 | 1 447.00 | ||
300 Exceptional expenses | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 2 382.00 | 2 382.00 | ||
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