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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DU PIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-06-30 | Complete |
| 2021-09-28 | Public | 2020-06-30 | Complete |
| 2020-12-18 | Public | 2019-06-30 | Complete |
| 2019-10-08 | Public | 2018-06-30 | Complete |
| 2018-10-15 | Public | 2017-06-30 | Complete |
| 2017-05-17 | Public | 2016-06-30 | Simplified |
| Name | AUTO-ECOLE DU PIAN |
| Siren | 408557551 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 8516 |
| Management number | 1996B01636 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 LE PIAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
040 Financial Assets | 505.00 | 505.00 | 505.00 | |
044 Total Fixed Assets | 5 079.00 | 5 079.00 | 5 079.00 | |
072 Receivables – Other | 9 536.00 | 9 536.00 | 9 536.00 | |
084 Cash | 11 219.00 | 11 219.00 | 11 219.00 | |
092 Prepaid expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 22 348.00 | 22 348.00 | 22 348.00 | |
110 Total Assets | 27 427.00 | 27 427.00 | 27 427.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 631.00 | |||
136 Profit for the Year | 6 796.00 | |||
142 Total Equity - Total I | 6 550.00 | |||
156 Loans and similar debts | 699.00 | |||
166 Suppliers and related accounts | 7 419.00 | |||
172 Other debts | 12 759.00 | |||
176 Total debts | 20 877.00 | |||
180 Liabilities Total | 27 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 624.00 | 84 036.00 | 111 624.00 | |
230 Other income | 2 795.00 | 3 928.00 | 2 795.00 | |
232 Total operating income excluding VAT | 114 419.00 | 87 964.00 | 114 419.00 | |
242 Other external expenses | 41 584.00 | 39 107.00 | 41 584.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 075.00 | 1 490.00 | |
250 Staff compensation | 46 165.00 | 32 240.00 | 46 165.00 | |
252 Social security contributions | 17 598.00 | 13 491.00 | 17 598.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 838.00 | 85 912.00 | 106 838.00 | |
270 Operating profit | 7 581.00 | 2 052.00 | 7 581.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 97.00 | 78.00 | 97.00 | |
300 Exceptional expenses | 135.00 | 3 396.00 | 135.00 | |
306 Income tax's | 554.00 | 554.00 | ||
310 Profit or loss | 6 796.00 | -1 421.00 | 6 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 079.00 | 5 079.00 | ||
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