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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE STELLA |
| Siren | 751860081 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4711 |
| Management number | 2012B00574 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
064 Advances and down payments on orders | 857.00 | 857.00 | 857.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 74 160.00 | 74 160.00 | 74 160.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 77 752.00 | 77 752.00 | 77 752.00 | |
110 Total Assets | 77 783.00 | 77 783.00 | 77 783.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -74 296.00 | |||
136 Profit for the Year | 44 292.00 | |||
142 Total Equity - Total I | -24 003.00 | |||
154 Provisions for risks and charges - Total II | 2 286.00 | |||
156 Loans and similar debts | 1 124.00 | |||
166 Suppliers and related accounts | 17 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 63 287.00 | |||
174 Prepaid income | 18 057.00 | |||
176 Total debts | 99 500.00 | |||
180 Liabilities Total | 77 783.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 065.00 | 139 065.00 | ||
230 Other income | 10 780.00 | 10 780.00 | ||
232 Total operating income excluding VAT | 149 845.00 | 149 845.00 | ||
242 Other external expenses | 66 140.00 | 66 140.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 4 772.00 | 4 772.00 | ||
250 Staff compensation | 48 365.00 | 48 365.00 | ||
252 Social security contributions | 35 791.00 | 35 791.00 | ||
254 Depreciation and amortization | 4 628.00 | 4 628.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 159 704.00 | 159 704.00 | ||
270 Operating profit | -9 859.00 | -9 859.00 | ||
290 Exceptional income | 85 450.00 | 85 450.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 20 419.00 | 20 419.00 | ||
306 Income tax's | 10 718.00 | 10 718.00 | ||
310 Profit or loss | 44 292.00 | 44 292.00 | ||
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