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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : AUTO-ECOLE LES COMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE LES COMBES |
| Siren | 803631779 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3780 |
| Management number | 2014B01300 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 499.00 | 5 122.00 | 5 377.00 | 10 499.00 |
044 Total Fixed Assets | 50 499.00 | 5 122.00 | 45 377.00 | 50 499.00 |
072 Receivables – Other | 3 301.00 | 3 301.00 | 3 301.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 8 310.00 | 8 310.00 | 8 310.00 | |
110 Total Assets | 58 809.00 | 5 122.00 | 53 687.00 | 58 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 417.00 | |||
136 Profit for the Year | -2 993.00 | |||
142 Total Equity - Total I | 6 923.00 | |||
156 Loans and similar debts | 31 346.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 12 928.00 | |||
176 Total debts | 46 764.00 | |||
180 Liabilities Total | 53 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 559.00 | 214 229.00 | 133 559.00 | |
230 Other income | 2 878.00 | 1 611.00 | 2 878.00 | |
232 Total operating income excluding VAT | 136 437.00 | 215 840.00 | 136 437.00 | |
242 Other external expenses | 62 404.00 | 85 944.00 | 62 404.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 3 613.00 | 4 634.00 | 3 613.00 | |
250 Staff compensation | 69 397.00 | 100 302.00 | 69 397.00 | |
252 Social security contributions | 16 019.00 | 16 579.00 | 16 019.00 | |
254 Depreciation and amortization | 2 287.00 | 2 835.00 | 2 287.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 153 727.00 | 210 297.00 | 153 727.00 | |
270 Operating profit | -17 290.00 | 5 544.00 | -17 290.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 642.00 | 962.00 | 642.00 | |
300 Exceptional expenses | 62.00 | 34.00 | 62.00 | |
306 Income tax's | -369.00 | |||
310 Profit or loss | -2 993.00 | 4 917.00 | -2 993.00 | |
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