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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SARL AUTO-ECOLE R.A. MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | SARL AUTO-ECOLE R.A. MERCIER |
| Siren | 410037808 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 10069 |
| Management number | 1996B40365 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 73 018.00 | 31 179.00 | 41 839.00 | 73 018.00 |
044 Total Fixed Assets | 103 508.00 | 31 179.00 | 72 329.00 | 103 508.00 |
072 Receivables – Other | 5 051.00 | 5 051.00 | 5 051.00 | |
080 Sellable securities | 11 100.00 | 11 100.00 | 11 100.00 | |
084 Cash | 59 523.00 | 59 523.00 | 59 523.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 76 714.00 | 76 714.00 | 76 714.00 | |
110 Total Assets | 180 222.00 | 31 179.00 | 149 043.00 | 180 222.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 554.00 | |||
136 Profit for the Year | 12 454.00 | |||
142 Total Equity - Total I | 62 392.00 | |||
156 Loans and similar debts | 46 273.00 | |||
166 Suppliers and related accounts | 4 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 818.00 | |||
172 Other debts | 36 155.00 | |||
176 Total debts | 86 651.00 | |||
180 Liabilities Total | 149 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 784.00 | |||
195 Of which payables due in more than one year | 29 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 657.00 | 193 657.00 | ||
230 Other income | 1 062.00 | 1 062.00 | ||
232 Total operating income excluding VAT | 194 719.00 | 194 719.00 | ||
242 Other external expenses | 69 326.00 | 69 326.00 | ||
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 2 633.00 | 2 633.00 | ||
250 Staff compensation | 74 710.00 | 74 710.00 | ||
252 Social security contributions | 17 689.00 | 17 689.00 | ||
254 Depreciation and amortization | 14 386.00 | 14 386.00 | ||
262 Other expenses | 672.00 | 672.00 | ||
264 Total operating expenses | 179 416.00 | 179 416.00 | ||
270 Operating profit | 15 303.00 | 15 303.00 | ||
280 Financial income | 107.00 | 107.00 | ||
294 Financial expenses | 1 348.00 | 1 348.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 473.00 | 1 473.00 | ||
310 Profit or loss | 12 454.00 | 12 454.00 | ||
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