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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-06-30 | Simplified |
| Name | AUTO ECOLE ANAIS |
| Siren | 528014202 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 4714 |
| Management number | 2010B00920 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 678.00 | 4 678.00 | 4 678.00 | |
028 Tangible Assets | 43 460.00 | 38 952.00 | 4 508.00 | 43 460.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 51 018.00 | 43 630.00 | 7 388.00 | 51 018.00 |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 11 745.00 | 11 745.00 | 11 745.00 | |
072 Receivables – Other | 18 798.00 | 18 798.00 | 18 798.00 | |
084 Cash | 15 280.00 | 15 280.00 | 15 280.00 | |
092 Prepaid expenses | 3 147.00 | 3 147.00 | 3 147.00 | |
096 Total Current Assets + Prepaid Expenses | 49 240.00 | 49 240.00 | 49 240.00 | |
110 Total Assets | 100 258.00 | 43 630.00 | 56 628.00 | 100 258.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -65 930.00 | |||
136 Profit for the Year | 18 009.00 | |||
142 Total Equity - Total I | -41 921.00 | |||
156 Loans and similar debts | 314.00 | |||
166 Suppliers and related accounts | 4 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 70 110.00 | |||
174 Prepaid income | 23 612.00 | |||
176 Total debts | 98 549.00 | |||
180 Liabilities Total | 56 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 980.00 | 241 980.00 | ||
230 Other income | 2 123.00 | 2 123.00 | ||
232 Total operating income excluding VAT | 244 103.00 | 244 103.00 | ||
242 Other external expenses | 71 322.00 | 71 322.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 4 045.00 | 4 045.00 | ||
250 Staff compensation | 100 052.00 | 100 052.00 | ||
252 Social security contributions | 40 761.00 | 40 761.00 | ||
254 Depreciation and amortization | 8 961.00 | 8 961.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 225 389.00 | 225 389.00 | ||
270 Operating profit | 18 714.00 | 18 714.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 409.00 | 409.00 | ||
310 Profit or loss | 18 009.00 | 18 009.00 | ||
316 Non-deductible compensation and personal benefits | 12 026.00 | 12 026.00 | ||
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