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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : AUTO ECOLE SUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE SUARD |
| Siren | 492691407 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 1669 |
| Management number | 2006B00509 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 Toury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 91.00 | 91.00 | 91.00 | |
028 Tangible Assets | 58 295.00 | 11 355.00 | 46 940.00 | 58 295.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 86 086.00 | 11 446.00 | 74 640.00 | 86 086.00 |
068 Receivables – Trade and related accounts | 14 737.00 | 14 737.00 | 14 737.00 | |
072 Receivables – Other | 9 384.00 | 9 384.00 | 9 384.00 | |
084 Cash | 17 264.00 | 17 264.00 | 17 264.00 | |
092 Prepaid expenses | 4 280.00 | 4 280.00 | 4 280.00 | |
096 Total Current Assets + Prepaid Expenses | 45 665.00 | 45 665.00 | 45 665.00 | |
110 Total Assets | 131 751.00 | 11 446.00 | 120 305.00 | 131 751.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 39 988.00 | |||
136 Profit for the Year | 25 403.00 | |||
142 Total Equity - Total I | 65 940.00 | |||
156 Loans and similar debts | 10 141.00 | |||
166 Suppliers and related accounts | 12 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 31 323.00 | |||
176 Total debts | 54 364.00 | |||
180 Liabilities Total | 120 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 250.00 | |||
195 Of which payables due in more than one year | 4 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 989.00 | 339 989.00 | ||
224 Capitalized production | 4 493.00 | 4 493.00 | ||
230 Other income | 10 435.00 | 10 435.00 | ||
232 Total operating income excluding VAT | 354 918.00 | 354 918.00 | ||
234 Purchases of goods (including customs duties) | 1 503.00 | 1 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 270.00 | 2 270.00 | ||
242 Other external expenses | 197 087.00 | 197 087.00 | ||
243 (including business tax) | -285.00 | -285.00 | ||
244 Taxes, duties and similar payments | 2 929.00 | 2 929.00 | ||
250 Staff compensation | 93 121.00 | 93 121.00 | ||
252 Social security contributions | 24 141.00 | 24 141.00 | ||
254 Depreciation and amortization | 5 146.00 | 5 146.00 | ||
262 Other expenses | 651.00 | 651.00 | ||
264 Total operating expenses | 326 848.00 | 326 848.00 | ||
270 Operating profit | 28 070.00 | 28 070.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 15 250.00 | 15 250.00 | ||
294 Financial expenses | 1 621.00 | 1 621.00 | ||
300 Exceptional expenses | 12 762.00 | 12 762.00 | ||
306 Income tax's | 3 536.00 | 3 536.00 | ||
310 Profit or loss | 25 403.00 | 25 403.00 | ||
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