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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : AUTO ECOLE DENFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | AUTO ECOLE DENFERT |
| Siren | 789575529 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98194 |
| Management number | 2012B23448 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 27 462.00 | 17 941.00 | 9 520.00 | 27 462.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 35 942.00 | 18 421.00 | 17 520.00 | 35 942.00 |
068 Receivables – Trade and related accounts | 137 802.00 | 137 802.00 | 137 802.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
084 Cash | 2 892.00 | 2 892.00 | 2 892.00 | |
092 Prepaid expenses | 3 330.00 | 3 330.00 | 3 330.00 | |
096 Total Current Assets + Prepaid Expenses | 147 706.00 | 147 706.00 | 147 706.00 | |
110 Total Assets | 183 648.00 | 18 421.00 | 165 227.00 | 183 648.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 63 225.00 | |||
136 Profit for the Year | 5 519.00 | |||
142 Total Equity - Total I | 78 645.00 | |||
156 Loans and similar debts | 8 174.00 | |||
166 Suppliers and related accounts | 4 561.00 | |||
172 Other debts | 73 847.00 | |||
176 Total debts | 86 582.00 | |||
180 Liabilities Total | 165 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 008.00 | 303 008.00 | ||
230 Other income | 3 072.00 | 3 072.00 | ||
232 Total operating income excluding VAT | 306 079.00 | 306 079.00 | ||
234 Purchases of goods (including customs duties) | 6 872.00 | 6 872.00 | ||
242 Other external expenses | 96 572.00 | 96 572.00 | ||
244 Taxes, duties and similar payments | 5 340.00 | 5 340.00 | ||
250 Staff compensation | 134 359.00 | 134 359.00 | ||
252 Social security contributions | 49 452.00 | 49 452.00 | ||
254 Depreciation and amortization | 5 353.00 | 5 353.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 297 950.00 | 297 950.00 | ||
270 Operating profit | 8 130.00 | 8 130.00 | ||
290 Exceptional income | 1 490.00 | 1 490.00 | ||
294 Financial expenses | 1 561.00 | 1 561.00 | ||
300 Exceptional expenses | 1 835.00 | 1 835.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 5 519.00 | 5 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 35 109.00 | 35 109.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 452.00 | 81 452.00 | ||
378 Amount of deductible VAT on goods and services | 17 694.00 | 17 694.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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