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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : AUTO ECOLE BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE BENJAMIN |
| Siren | 814361267 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12708 |
| Management number | 2015B03186 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan-la-Peyrade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 477.00 | 1 428.00 | 11 049.00 | 12 477.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 13 127.00 | 1 428.00 | 11 699.00 | 13 127.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 7 285.00 | 7 285.00 | 7 285.00 | |
096 Total Current Assets + Prepaid Expenses | 23 710.00 | 23 710.00 | 23 710.00 | |
110 Total Assets | 36 837.00 | 1 428.00 | 35 409.00 | 36 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 054.00 | |||
172 Other debts | 22 637.00 | |||
174 Prepaid income | 11 000.00 | |||
176 Total debts | 34 409.00 | |||
180 Liabilities Total | 35 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 425.00 | 16 425.00 | ||
232 Total operating income excluding VAT | 16 425.00 | 16 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 456.00 | 2 456.00 | ||
242 Other external expenses | 17 845.00 | 17 845.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 730.00 | 21 730.00 | ||
270 Operating profit | -5 305.00 | -5 305.00 | ||
290 Exceptional income | 5 305.00 | 5 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 402.00 | 2 402.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 369.00 | 8 369.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 707.00 | 1 707.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 13 127.00 | 13 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 285.00 | 3 285.00 | ||
378 Amount of deductible VAT on goods and services | 1 807.00 | 1 807.00 | ||
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