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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE SUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE SUARD |
| Siren | 492691407 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003535 |
| Management number | 2006B00509 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 TOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 91.00 | 91.00 | 91.00 | |
028 Tangible Assets | 82 083.00 | 16 581.00 | 65 502.00 | 82 083.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 109 873.00 | 16 672.00 | 93 202.00 | 109 873.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 25 638.00 | 25 638.00 | 25 638.00 | |
072 Receivables – Other | 76 310.00 | 76 310.00 | 76 310.00 | |
084 Cash | 2 368.00 | 2 368.00 | 2 368.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 104 769.00 | 104 769.00 | 104 769.00 | |
110 Total Assets | 214 642.00 | 16 672.00 | 197 971.00 | 214 642.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 65 390.00 | |||
136 Profit for the Year | -2 356.00 | |||
142 Total Equity - Total I | 63 585.00 | |||
156 Loans and similar debts | 70 898.00 | |||
166 Suppliers and related accounts | 29 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 34 042.00 | |||
176 Total debts | 134 386.00 | |||
180 Liabilities Total | 197 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 511.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 833.00 | |||
195 Of which payables due in more than one year | 54 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 338 749.00 | 338 749.00 | ||
224 Capitalized production | 13 236.00 | 13 236.00 | ||
230 Other income | 8 908.00 | 8 908.00 | ||
232 Total operating income excluding VAT | 360 893.00 | 360 893.00 | ||
234 Purchases of goods (including customs duties) | 575.00 | 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 496.00 | 1 496.00 | ||
242 Other external expenses | 207 357.00 | 207 357.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 6 861.00 | 6 861.00 | ||
250 Staff compensation | 110 998.00 | 110 998.00 | ||
252 Social security contributions | 27 046.00 | 27 046.00 | ||
254 Depreciation and amortization | 8 431.00 | 8 431.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 362 781.00 | 362 781.00 | ||
270 Operating profit | -1 888.00 | -1 888.00 | ||
290 Exceptional income | 3 833.00 | 3 833.00 | ||
294 Financial expenses | 748.00 | 748.00 | ||
300 Exceptional expenses | 3 553.00 | 3 553.00 | ||
310 Profit or loss | -2 356.00 | -2 356.00 | ||
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