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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AUTO ECOLE BOETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | AUTO ECOLE BOETIENNE |
| Siren | 820338663 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 5562 |
| Management number | 2016B00320 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 450.00 | 2 228.00 | 1 221.00 | 3 450.00 |
028 Tangible Assets | 496.00 | 179.00 | 317.00 | 496.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 545.00 | 2 408.00 | 3 138.00 | 5 545.00 |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 17 557.00 | 17 557.00 | 17 557.00 | |
096 Total Current Assets + Prepaid Expenses | 18 490.00 | 18 490.00 | 18 490.00 | |
110 Total Assets | 24 036.00 | 2 408.00 | 21 628.00 | 24 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 6 296.00 | |||
156 Loans and similar debts | 9 110.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 629.00 | |||
172 Other debts | 5 428.00 | |||
176 Total debts | 15 333.00 | |||
180 Liabilities Total | 21 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 545.00 | |||
195 Of which payables due in more than one year | 6 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 329.00 | 34 329.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 34 638.00 | 34 638.00 | ||
242 Other external expenses | 30 708.00 | 30 708.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 2 408.00 | 2 408.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 421.00 | 33 421.00 | ||
270 Operating profit | 1 216.00 | 1 216.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | -227.00 | -227.00 | ||
310 Profit or loss | 1 296.00 | 1 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 450.00 | 3 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 496.00 | 496.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 5 545.00 | 5 545.00 | ||
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