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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : AUTO ECOLE DES MOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DES MOULINS |
| Siren | 538894551 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6915 |
| Management number | 2012B00055 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 24 633.00 | 15 897.00 | 8 736.00 | 24 633.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 144 683.00 | 15 897.00 | 128 786.00 | 144 683.00 |
050 Raw materials, supplies, in progress | 3 792.00 | 3 792.00 | 3 792.00 | |
068 Receivables – Trade and related accounts | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 9 687.00 | 9 687.00 | 9 687.00 | |
084 Cash | 2 640.00 | 2 640.00 | 2 640.00 | |
092 Prepaid expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
096 Total Current Assets + Prepaid Expenses | 18 085.00 | 18 085.00 | 18 085.00 | |
110 Total Assets | 162 768.00 | 15 897.00 | 146 871.00 | 162 768.00 |
120 Share or Individual Capital | 137 000.00 | |||
134 Retained Earnings | -10 605.00 | |||
136 Profit for the Year | -2 372.00 | |||
142 Total Equity - Total I | 124 023.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 21 021.00 | |||
176 Total debts | 22 847.00 | |||
180 Liabilities Total | 146 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 684.00 | 154 504.00 | 143 684.00 | |
230 Other income | 5 347.00 | 628.00 | 5 347.00 | |
232 Total operating income excluding VAT | 149 031.00 | 155 131.00 | 149 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 792.00 | 1 175.00 | 3 792.00 | |
240 Inventory changes (raw materials and supplies) | -3 792.00 | -3 792.00 | ||
242 Other external expenses | 58 804.00 | 51 742.00 | 58 804.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 3 759.00 | 4 909.00 | 3 759.00 | |
250 Staff compensation | 62 185.00 | 63 281.00 | 62 185.00 | |
252 Social security contributions | 22 142.00 | 21 179.00 | 22 142.00 | |
254 Depreciation and amortization | 4 563.00 | 5 133.00 | 4 563.00 | |
262 Other expenses | 65.00 | 301.00 | 65.00 | |
264 Total operating expenses | 151 518.00 | 147 719.00 | 151 518.00 | |
270 Operating profit | -2 487.00 | 7 412.00 | -2 487.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 45.00 | 222.00 | 45.00 | |
300 Exceptional expenses | 341.00 | |||
306 Income tax's | -155.00 | -155.00 | ||
310 Profit or loss | -2 372.00 | 6 850.00 | -2 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 683.00 | 144 683.00 | ||
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