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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : AUTO ECOLE LE VAL DU LOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE LE VAL DU LOING |
| Siren | 801191248 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6814 |
| Management number | 2014B00510 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 MONTIGNY SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 468.00 | 468.00 | 468.00 | |
028 Tangible Assets | 5 311.00 | 2 248.00 | 3 063.00 | 5 311.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 5 857.00 | 2 717.00 | 3 141.00 | 5 857.00 |
050 Raw materials, supplies, in progress | 26 554.00 | 26 554.00 | 26 554.00 | |
060 Merchandise inventory | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 5 552.00 | 5 552.00 | 5 552.00 | |
084 Cash | 29 290.00 | 29 290.00 | 29 290.00 | |
092 Prepaid expenses | 4 303.00 | 4 303.00 | 4 303.00 | |
096 Total Current Assets + Prepaid Expenses | 71 009.00 | 71 009.00 | 71 009.00 | |
110 Total Assets | 76 866.00 | 2 717.00 | 74 150.00 | 76 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 497.00 | |||
134 Retained Earnings | 9 444.00 | |||
136 Profit for the Year | 11 113.00 | |||
142 Total Equity - Total I | 26 054.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 653.00 | |||
172 Other debts | 39 033.00 | |||
174 Prepaid income | 8 845.00 | |||
176 Total debts | 48 096.00 | |||
180 Liabilities Total | 74 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408.00 | 408.00 | ||
218 Production of services sold - France | 25 524.00 | 25 524.00 | ||
222 Inventory production | 26 316.00 | 26 316.00 | ||
230 Other income | 805.00 | 805.00 | ||
232 Total operating income excluding VAT | 53 053.00 | 53 053.00 | ||
234 Purchases of goods (including customs duties) | 532.00 | 532.00 | ||
236 Inventory change (goods) | -209.00 | -209.00 | ||
240 Inventory changes (raw materials and supplies) | -238.00 | -238.00 | ||
242 Other external expenses | 24 424.00 | 24 424.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
250 Staff compensation | 12 573.00 | 12 573.00 | ||
252 Social security contributions | 4 644.00 | 4 644.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 100.00 | 44 100.00 | ||
270 Operating profit | 8 953.00 | 8 953.00 | ||
290 Exceptional income | 3 976.00 | 3 976.00 | ||
306 Income tax's | 1 816.00 | 1 816.00 | ||
310 Profit or loss | 11 113.00 | 11 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 857.00 | 5 857.00 | ||
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