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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE MARIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| 2017-06-20 | Public | 2016-10-31 | Simplified |
| Name | AUTO ECOLE MARIEN |
| Siren | 483755898 |
| Closing | 2016-10-31 |
| Registry code | 4502 |
| Registration number | 4440 |
| Management number | 2005B40266 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 775.00 | 775.00 | 775.00 | |
028 Tangible Assets | 9 465.00 | 9 465.00 | 9 465.00 | |
044 Total Fixed Assets | 10 240.00 | 10 240.00 | 10 240.00 | |
060 Merchandise inventory | 890.00 | 890.00 | 890.00 | |
068 Receivables – Trade and related accounts | 16 016.00 | 16 016.00 | 16 016.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
080 Sellable securities | 28 470.00 | 28 470.00 | 28 470.00 | |
084 Cash | 26 823.00 | 26 823.00 | 26 823.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 73 006.00 | 73 006.00 | 73 006.00 | |
110 Total Assets | 83 246.00 | 10 240.00 | 73 006.00 | 83 246.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 14 894.00 | |||
142 Total Equity - Total I | 25 894.00 | |||
166 Suppliers and related accounts | 2 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 338.00 | |||
172 Other debts | 44 811.00 | |||
176 Total debts | 47 112.00 | |||
180 Liabilities Total | 73 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 524.00 | 110 783.00 | 138 524.00 | |
230 Other income | 2 832.00 | |||
232 Total operating income excluding VAT | 138 524.00 | 113 615.00 | 138 524.00 | |
236 Inventory change (goods) | 132.00 | -208.00 | 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 346.00 | 2 401.00 | 3 346.00 | |
242 Other external expenses | 50 401.00 | 50 139.00 | 50 401.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 3 883.00 | 3 517.00 | 3 883.00 | |
24B (including equipment leasing) | 8 404.00 | 8 404.00 | ||
250 Staff compensation | 46 681.00 | 43 196.00 | 46 681.00 | |
252 Social security contributions | 20 159.00 | 13 074.00 | 20 159.00 | |
254 Depreciation and amortization | 269.00 | 652.00 | 269.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 124 872.00 | 112 775.00 | 124 872.00 | |
270 Operating profit | 13 652.00 | 840.00 | 13 652.00 | |
280 Financial income | 1 080.00 | 1 050.00 | 1 080.00 | |
290 Exceptional income | 1 096.00 | 100.00 | 1 096.00 | |
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 843.00 | 1 005.00 | 843.00 | |
310 Profit or loss | 14 894.00 | 985.00 | 14 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 240.00 | 10 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 705.00 | 27 705.00 | ||
378 Amount of deductible VAT on goods and services | 5 752.00 | 5 752.00 | ||
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