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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : KL AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | KL AUTO-ECOLE |
| Siren | 789986114 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1543 |
| Management number | 2012B00245 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 429.00 | 296.00 | 725.00 |
028 Tangible Assets | 77 553.00 | 20 468.00 | 57 085.00 | 77 553.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 79 143.00 | 20 897.00 | 58 246.00 | 79 143.00 |
060 Merchandise inventory | 106.00 | 106.00 | 106.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 13 389.00 | 13 389.00 | 13 389.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 5 569.00 | 5 569.00 | 5 569.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 22 069.00 | 22 069.00 | 22 069.00 | |
110 Total Assets | 101 212.00 | 20 897.00 | 80 315.00 | 101 212.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 968.00 | |||
136 Profit for the Year | -22 424.00 | |||
142 Total Equity - Total I | -1 055.00 | |||
156 Loans and similar debts | 65 791.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 755.00 | |||
172 Other debts | 13 366.00 | |||
176 Total debts | 81 370.00 | |||
180 Liabilities Total | 80 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
195 Of which payables due in more than one year | 44 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 78 727.00 | 78 727.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 258.00 | 23 258.00 | ||
378 Amount of deductible VAT on goods and services | 3 518.00 | 3 518.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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