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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PARC LAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PARC LAYET |
| Siren | 751415878 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3545 |
| Management number | 2012B00532 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 811.00 | 93 811.00 | 93 811.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 34 705.00 | 20 840.00 | 13 865.00 | 34 705.00 |
044 Total Fixed Assets | 131 116.00 | 23 440.00 | 107 676.00 | 131 116.00 |
064 Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 6 567.00 | 6 567.00 | 6 567.00 | |
084 Cash | 61 434.00 | 61 434.00 | 61 434.00 | |
092 Prepaid expenses | 1 840.00 | 1 840.00 | 1 840.00 | |
096 Total Current Assets + Prepaid Expenses | 70 094.00 | 70 094.00 | 70 094.00 | |
110 Total Assets | 201 210.00 | 23 440.00 | 177 770.00 | 201 210.00 |
120 Share or Individual Capital | 133 000.00 | |||
126 Legal Reserve | 619.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 729.00 | |||
142 Total Equity - Total I | 137 348.00 | |||
156 Loans and similar debts | 8 067.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 30 051.00 | |||
176 Total debts | 40 422.00 | |||
180 Liabilities Total | 177 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 421.00 | |||
195 Of which payables due in more than one year | 2 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 570.00 | 309 240.00 | 317 570.00 | |
230 Other income | 7 792.00 | 706.00 | 7 792.00 | |
232 Total operating income excluding VAT | 325 362.00 | 309 946.00 | 325 362.00 | |
242 Other external expenses | 92 159.00 | 71 487.00 | 92 159.00 | |
243 (including business tax) | 1 536.00 | 1 536.00 | ||
244 Taxes, duties and similar payments | 12 584.00 | 10 830.00 | 12 584.00 | |
24B (including equipment leasing) | 12 305.00 | 12 305.00 | ||
250 Staff compensation | 151 942.00 | 146 397.00 | 151 942.00 | |
252 Social security contributions | 55 124.00 | 51 209.00 | 55 124.00 | |
254 Depreciation and amortization | 8 253.00 | 8 175.00 | 8 253.00 | |
262 Other expenses | 35.00 | 5.00 | 35.00 | |
264 Total operating expenses | 320 097.00 | 288 104.00 | 320 097.00 | |
270 Operating profit | 5 265.00 | 21 842.00 | 5 265.00 | |
290 Exceptional income | 245.00 | 3 250.00 | 245.00 | |
294 Financial expenses | 148.00 | 289.00 | 148.00 | |
300 Exceptional expenses | 1 633.00 | 3 413.00 | 1 633.00 | |
306 Income tax's | 1 122.00 | |||
310 Profit or loss | 3 729.00 | 20 268.00 | 3 729.00 | |
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