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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE L'OBELISQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DE L'OBELISQUE |
| Siren | 511849317 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18045 |
| Management number | 2009B01436 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 18 221.00 | 95.00 | 18 127.00 | 18 221.00 |
028 Tangible Assets | 34 498.00 | 22 704.00 | 11 794.00 | 34 498.00 |
044 Total Fixed Assets | 92 719.00 | 22 799.00 | 69 921.00 | 92 719.00 |
068 Receivables – Trade and related accounts | 14 047.00 | 14 047.00 | 14 047.00 | |
072 Receivables – Other | 11 784.00 | 11 784.00 | 11 784.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 26 875.00 | 26 875.00 | 26 875.00 | |
110 Total Assets | 119 594.00 | 22 799.00 | 96 795.00 | 119 594.00 |
120 Share or Individual Capital | 40 500.00 | |||
126 Legal Reserve | 4 050.00 | |||
132 Other Reserves | 15 776.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 851.00 | |||
142 Total Equity - Total I | 58 475.00 | |||
156 Loans and similar debts | 8 373.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 272.00 | |||
172 Other debts | 27 207.00 | |||
176 Total debts | 38 321.00 | |||
180 Liabilities Total | 96 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 172 614.00 | 156 176.00 | 172 614.00 | |
230 Other income | 1 134.00 | 3 391.00 | 1 134.00 | |
232 Total operating income excluding VAT | 173 748.00 | 159 566.00 | 173 748.00 | |
234 Purchases of goods (including customs duties) | 3 439.00 | 3 779.00 | 3 439.00 | |
242 Other external expenses | 50 440.00 | 45 653.00 | 50 440.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 4 675.00 | 2 770.00 | 4 675.00 | |
250 Staff compensation | 84 131.00 | 81 744.00 | 84 131.00 | |
252 Social security contributions | 25 605.00 | 19 199.00 | 25 605.00 | |
254 Depreciation and amortization | 3 347.00 | 2 492.00 | 3 347.00 | |
262 Other expenses | 286.00 | |||
264 Total operating expenses | 171 637.00 | 155 923.00 | 171 637.00 | |
270 Operating profit | 2 110.00 | 3 644.00 | 2 110.00 | |
294 Financial expenses | 941.00 | 910.00 | 941.00 | |
300 Exceptional expenses | 3 021.00 | 260.00 | 3 021.00 | |
310 Profit or loss | -1 851.00 | 2 474.00 | -1 851.00 | |
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