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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : EUROP' AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EUROP' AUTO ECOLE |
| Siren | 430403808 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003142 |
| Management number | 2000B80049 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 108.00 | 12 357.00 | 54 751.00 | 67 108.00 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 38 226.00 | 26 861.00 | 11 364.00 | 38 226.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 107 174.00 | 40 208.00 | 66 965.00 | 107 174.00 |
068 Receivables – Trade and related accounts | 38 059.00 | 38 059.00 | 38 059.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
080 Sellable securities | 31 180.00 | 31 180.00 | 31 180.00 | |
084 Cash | 72 886.00 | 72 886.00 | 72 886.00 | |
092 Prepaid expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 146 674.00 | 146 674.00 | 146 674.00 | |
110 Total Assets | 253 848.00 | 40 208.00 | 213 640.00 | 253 848.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 126 082.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 138 215.00 | |||
156 Loans and similar debts | 1 552.00 | |||
166 Suppliers and related accounts | 5 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 196.00 | |||
172 Other debts | 48 882.00 | |||
174 Prepaid income | 19 724.00 | |||
176 Total debts | 75 425.00 | |||
180 Liabilities Total | 213 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 514.00 | 233 614.00 | 240 514.00 | |
230 Other income | 600.00 | |||
232 Total operating income excluding VAT | 240 514.00 | 234 214.00 | 240 514.00 | |
242 Other external expenses | 70 061.00 | 67 144.00 | 70 061.00 | |
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 1 655.00 | 2 206.00 | |
250 Staff compensation | 106 860.00 | 99 059.00 | 106 860.00 | |
252 Social security contributions | 51 005.00 | 50 299.00 | 51 005.00 | |
254 Depreciation and amortization | 6 345.00 | 6 156.00 | 6 345.00 | |
264 Total operating expenses | 236 477.00 | 224 313.00 | 236 477.00 | |
270 Operating profit | 4 037.00 | 9 900.00 | 4 037.00 | |
280 Financial income | 138.00 | 2 036.00 | 138.00 | |
290 Exceptional income | 667.00 | |||
294 Financial expenses | 50.00 | 117.00 | 50.00 | |
306 Income tax's | 377.00 | 1 427.00 | 377.00 | |
310 Profit or loss | 3 748.00 | 11 060.00 | 3 748.00 | |
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