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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PLATEAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PLATEAU SARL |
| Siren | 381921881 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025955 |
| Management number | 1991B01014 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 933.00 | 40 933.00 | 40 933.00 | |
014 Intangible Assets - Other | 1 674.00 | 1 674.00 | 1 674.00 | |
028 Tangible Assets | 15 061.00 | 13 135.00 | 1 926.00 | 15 061.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 60 267.00 | 14 809.00 | 45 459.00 | 60 267.00 |
072 Receivables – Other | 7 158.00 | 7 158.00 | 7 158.00 | |
084 Cash | 68 070.00 | 68 070.00 | 68 070.00 | |
092 Prepaid expenses | 1 984.00 | 1 984.00 | 1 984.00 | |
096 Total Current Assets + Prepaid Expenses | 77 212.00 | 77 212.00 | 77 212.00 | |
110 Total Assets | 137 479.00 | 14 809.00 | 122 671.00 | 137 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 53 106.00 | |||
136 Profit for the Year | 13 778.00 | |||
142 Total Equity - Total I | 75 269.00 | |||
166 Suppliers and related accounts | 7 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 36 810.00 | |||
174 Prepaid income | 3 030.00 | |||
176 Total debts | 47 402.00 | |||
180 Liabilities Total | 122 671.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 631.00 | 305 631.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 305 740.00 | 305 740.00 | ||
242 Other external expenses | 101 967.00 | 101 967.00 | ||
243 (including business tax) | -18 457.00 | -18 457.00 | ||
244 Taxes, duties and similar payments | 8 937.00 | 8 937.00 | ||
24B (including equipment leasing) | 29 510.00 | 29 510.00 | ||
250 Staff compensation | 127 758.00 | 127 758.00 | ||
252 Social security contributions | 52 255.00 | 52 255.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 291 304.00 | 291 304.00 | ||
270 Operating profit | 14 437.00 | 14 437.00 | ||
290 Exceptional income | 8 167.00 | 8 167.00 | ||
300 Exceptional expenses | 7 888.00 | 7 888.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 13 778.00 | 13 778.00 | ||
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