Grow your business safely with AUTO ECOLE DE LINDRY
All the information you need about AUTO ECOLE DE LINDRY to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE DE LINDRY >
BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LINDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DE LINDRY |
| Siren | 493730071 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 860 |
| Management number | 2007B00015 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 LINDRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 633.00 | 10 417.00 | 8 216.00 | 18 633.00 |
040 Financial Assets | 527.00 | 527.00 | 527.00 | |
044 Total Fixed Assets | 19 160.00 | 10 417.00 | 8 743.00 | 19 160.00 |
050 Raw materials, supplies, in progress | 2 806.00 | 2 806.00 | 2 806.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 7 470.00 | 7 470.00 | 7 470.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 12 341.00 | 12 341.00 | 12 341.00 | |
110 Total Assets | 31 502.00 | 10 417.00 | 21 084.00 | 31 502.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 360.00 | |||
136 Profit for the Year | 1 554.00 | |||
142 Total Equity - Total I | 20 414.00 | |||
166 Suppliers and related accounts | 625.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 671.00 | |||
180 Liabilities Total | 21 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 474.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 180.00 | 61 655.00 | 65 180.00 | |
230 Other income | 1 816.00 | 379.00 | 1 816.00 | |
232 Total operating income excluding VAT | 66 996.00 | 62 034.00 | 66 996.00 | |
240 Inventory changes (raw materials and supplies) | 1 203.00 | -309.00 | 1 203.00 | |
242 Other external expenses | 25 395.00 | 22 178.00 | 25 395.00 | |
244 Taxes, duties and similar payments | 2 557.00 | 2 912.00 | 2 557.00 | |
250 Staff compensation | 36 593.00 | 33 436.00 | 36 593.00 | |
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 2 400.00 | 1 368.00 | 2 400.00 | |
264 Total operating expenses | 68 182.00 | 59 586.00 | 68 182.00 | |
270 Operating profit | -1 186.00 | 2 448.00 | -1 186.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 3 000.00 | 111.00 | 3 000.00 | |
294 Financial expenses | 228.00 | 187.00 | 228.00 | |
300 Exceptional expenses | 150.00 | |||
306 Income tax's | 36.00 | 334.00 | 36.00 | |
310 Profit or loss | 1 554.00 | 1 892.00 | 1 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 035.00 | 1 035.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 482.00 | 5 482.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
490 Total Fixed Assets (Gross Value) | 21 137.00 | 21 137.00 | ||
492 Total Fixed Assets (Increases) | 7 474.00 | 7 474.00 | ||
494 Total Fixed Assets (Decreases) | 9 450.00 | 9 450.00 | ||
all companies in France
Complete and comprehensive database.
