Grow your business safely with AUTO ECOLE LIBER-T-
All the information you need about AUTO ECOLE LIBER-T- to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE LIBER-T- >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AUTO ECOLE LIBER-T-
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE LIBER-T- |
| Siren | 478736234 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1376 |
| Management number | 2004B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40120 Sarbazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 384.00 | 11 301.00 | 29 083.00 | 40 384.00 |
040 Financial Assets | 965.00 | 965.00 | 965.00 | |
044 Total Fixed Assets | 41 349.00 | 11 301.00 | 30 048.00 | 41 349.00 |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 32 214.00 | 32 214.00 | 32 214.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 34 858.00 | 34 858.00 | 34 858.00 | |
110 Total Assets | 76 207.00 | 11 301.00 | 64 906.00 | 76 207.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 544.00 | |||
136 Profit for the Year | 1 257.00 | |||
142 Total Equity - Total I | 9 201.00 | |||
156 Loans and similar debts | 31 192.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737.00 | |||
172 Other debts | 23 289.00 | |||
176 Total debts | 55 705.00 | |||
180 Liabilities Total | 64 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 624.00 | |||
195 Of which payables due in more than one year | 24 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 399.00 | 126 399.00 | ||
230 Other income | 17 470.00 | 17 470.00 | ||
232 Total operating income excluding VAT | 143 868.00 | 143 868.00 | ||
242 Other external expenses | 38 752.00 | 38 752.00 | ||
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 3 485.00 | 3 485.00 | ||
250 Staff compensation | 68 218.00 | 68 218.00 | ||
252 Social security contributions | 25 733.00 | 25 733.00 | ||
254 Depreciation and amortization | 7 542.00 | 7 542.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 143 739.00 | 143 739.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
306 Income tax's | -2 292.00 | -2 292.00 | ||
310 Profit or loss | 1 257.00 | 1 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 624.00 | 36 624.00 | ||
490 Total Fixed Assets (Gross Value) | 4 724.00 | 4 724.00 | ||
492 Total Fixed Assets (Increases) | 36 624.00 | 36 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 758.00 | 28 758.00 | ||
378 Amount of deductible VAT on goods and services | 3 394.00 | 3 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
