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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA BUANDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE DE LA BUANDERIE |
| Siren | 800467938 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4193 |
| Management number | 2014B00127 |
| 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 | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 320.00 | 12 749.00 | 13 572.00 | 26 320.00 |
044 Total Fixed Assets | 26 320.00 | 12 749.00 | 13 572.00 | 26 320.00 |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 2 614.00 | 2 614.00 | 2 614.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 5 771.00 | 5 771.00 | 5 771.00 | |
110 Total Assets | 32 091.00 | 12 749.00 | 19 343.00 | 32 091.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 985.00 | |||
136 Profit for the Year | -1 739.00 | |||
142 Total Equity - Total I | -4 724.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 146.00 | |||
172 Other debts | 22 100.00 | |||
176 Total debts | 24 066.00 | |||
180 Liabilities Total | 19 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2.00 | 2.00 | ||
215 Production of goods sold - Export | 211.00 | 211.00 | ||
218 Production of services sold - France | 45 336.00 | 45 336.00 | ||
230 Other income | 675.00 | 675.00 | ||
232 Total operating income excluding VAT | 46 012.00 | 46 012.00 | ||
242 Other external expenses | 33 162.00 | 33 162.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 6 612.00 | 6 612.00 | ||
252 Social security contributions | -809.00 | -809.00 | ||
254 Depreciation and amortization | 6 933.00 | 6 933.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 47 065.00 | 47 065.00 | ||
270 Operating profit | -1 054.00 | -1 054.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 86.00 | 86.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 764.00 | 764.00 | ||
310 Profit or loss | -1 739.00 | -1 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 714.00 | 9 714.00 | ||
490 Total Fixed Assets (Gross Value) | 16 606.00 | 16 606.00 | ||
492 Total Fixed Assets (Increases) | 9 714.00 | 9 714.00 | ||
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