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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : AUTO-ECOLE STALINGRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE STALINGRAD |
| Siren | 415142629 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16956 |
| Management number | 1998B00267 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 858.00 | 2 858.00 | 2 858.00 | |
028 Tangible Assets | 7 839.00 | 6 159.00 | 1 679.00 | 7 839.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 12 527.00 | 6 159.00 | 6 367.00 | 12 527.00 |
050 Raw materials, supplies, in progress | 30 690.00 | 30 690.00 | 30 690.00 | |
068 Receivables – Trade and related accounts | 24 171.00 | 24 171.00 | 24 171.00 | |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 58 678.00 | 58 678.00 | 58 678.00 | |
110 Total Assets | 71 205.00 | 6 159.00 | 65 045.00 | 71 205.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 792.00 | |||
134 Retained Earnings | 7 765.00 | |||
136 Profit for the Year | 2 175.00 | |||
142 Total Equity - Total I | 40 116.00 | |||
156 Loans and similar debts | 3 502.00 | |||
166 Suppliers and related accounts | 2 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 257.00 | |||
172 Other debts | 18 712.00 | |||
176 Total debts | 24 930.00 | |||
180 Liabilities Total | 65 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 092.00 | 81 092.00 | ||
222 Inventory production | 1 032.00 | 1 032.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 125.00 | 82 125.00 | ||
242 Other external expenses | 34 932.00 | 34 932.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 32 135.00 | 32 135.00 | ||
252 Social security contributions | 11 164.00 | 11 164.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 526.00 | 79 526.00 | ||
270 Operating profit | 2 599.00 | 2 599.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 175.00 | 2 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 527.00 | 12 527.00 | ||
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