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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : JAMI AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | JAMI AUTO ECOLE |
| Siren | 525320446 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15779 |
| Management number | 2010B06084 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 VAUJOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 805.00 | 10 720.00 | 10 085.00 | 20 805.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 23 055.00 | 10 720.00 | 12 335.00 | 23 055.00 |
050 Raw materials, supplies, in progress | 247.00 | 247.00 | 247.00 | |
064 Advances and down payments on orders | 1 502.00 | 1 502.00 | 1 502.00 | |
068 Receivables – Trade and related accounts | 8 958.00 | 8 958.00 | 8 958.00 | |
072 Receivables – Other | 9 540.00 | 9 540.00 | 9 540.00 | |
084 Cash | 18 698.00 | 18 698.00 | 18 698.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 39 550.00 | 39 550.00 | 39 550.00 | |
110 Total Assets | 62 605.00 | 10 720.00 | 51 885.00 | 62 605.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -47 109.00 | |||
136 Profit for the Year | 12 592.00 | |||
142 Total Equity - Total I | -32 517.00 | |||
156 Loans and similar debts | 8 995.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 891.00 | |||
172 Other debts | 53 312.00 | |||
174 Prepaid income | 17 836.00 | |||
176 Total debts | 84 402.00 | |||
180 Liabilities Total | 51 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 102.00 | 170 102.00 | ||
226 Operating subsidies received | 3 242.00 | 3 242.00 | ||
230 Other income | 7 004.00 | 7 004.00 | ||
232 Total operating income excluding VAT | 180 348.00 | 180 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 457.00 | 6 457.00 | ||
240 Inventory changes (raw materials and supplies) | -39.00 | -39.00 | ||
242 Other external expenses | 46 557.00 | 46 557.00 | ||
244 Taxes, duties and similar payments | 3 519.00 | 3 519.00 | ||
24B (including equipment leasing) | 4 223.00 | 4 223.00 | ||
250 Staff compensation | 83 723.00 | 83 723.00 | ||
252 Social security contributions | 22 542.00 | 22 542.00 | ||
254 Depreciation and amortization | 4 766.00 | 4 766.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 167 566.00 | 167 566.00 | ||
270 Operating profit | 12 782.00 | 12 782.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 12 592.00 | 12 592.00 | ||
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