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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : AUTO ECOLE LA COURNEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE LA COURNEUVE |
| Siren | 502301153 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12853 |
| Management number | 2008B00776 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 8 270.00 | 7 395.00 | 875.00 | 8 270.00 |
040 Financial Assets | 4 128.00 | 4 128.00 | 4 128.00 | |
044 Total Fixed Assets | 30 398.00 | 7 395.00 | 23 003.00 | 30 398.00 |
064 Advances and down payments on orders | 6 546.00 | 6 546.00 | 6 546.00 | |
072 Receivables – Other | 8 997.00 | 8 997.00 | 8 997.00 | |
096 Total Current Assets + Prepaid Expenses | 15 543.00 | 15 543.00 | 15 543.00 | |
110 Total Assets | 45 941.00 | 7 395.00 | 38 546.00 | 45 941.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -35 432.00 | |||
136 Profit for the Year | -2 824.00 | |||
142 Total Equity - Total I | -36 757.00 | |||
156 Loans and similar debts | 4 191.00 | |||
166 Suppliers and related accounts | 4 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 606.00 | |||
172 Other debts | 66 506.00 | |||
176 Total debts | 75 302.00 | |||
180 Liabilities Total | 38 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 323.00 | 161 323.00 | ||
232 Total operating income excluding VAT | 161 323.00 | 161 323.00 | ||
242 Other external expenses | 59 302.00 | 59 302.00 | ||
243 (including business tax) | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 576.00 | ||
24B (including equipment leasing) | 7 527.00 | 7 527.00 | ||
250 Staff compensation | 82 206.00 | 82 206.00 | ||
252 Social security contributions | 20 724.00 | 20 724.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 163 936.00 | 163 936.00 | ||
270 Operating profit | -2 613.00 | -2 613.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
310 Profit or loss | -2 824.00 | -2 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 398.00 | 30 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 270.00 | 34 270.00 | ||
378 Amount of deductible VAT on goods and services | 6 105.00 | 6 105.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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