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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DE L ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE DE L ABBAYE |
| Siren | 422021956 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 4293 |
| Management number | 1999B00067 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 Montivilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 247.00 | 40 247.00 | 40 247.00 | |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
028 Tangible Assets | 9 825.00 | 9 070.00 | 755.00 | 9 825.00 |
044 Total Fixed Assets | 51 434.00 | 10 433.00 | 41 002.00 | 51 434.00 |
060 Merchandise inventory | 57.00 | 57.00 | 57.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 417.00 | 13 417.00 | 13 417.00 | |
080 Sellable securities | ||||
084 Cash | 1.00 | 1.00 | 1.00 | |
088 Cash | 77.00 | |||
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 14 128.00 | 14 128.00 | 14 128.00 | |
110 Total Assets | 65 562.00 | 10 433.00 | 55 130.00 | 65 562.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 654.00 | |||
134 Retained Earnings | -39 282.00 | |||
136 Profit for the Year | -6 230.00 | |||
142 Total Equity - Total I | 1 526.00 | |||
156 Loans and similar debts | 22 976.00 | |||
166 Suppliers and related accounts | 5 188.00 | |||
172 Other debts | 21 864.00 | |||
174 Prepaid income | 3 575.00 | |||
176 Total debts | 53 603.00 | |||
180 Liabilities Total | 55 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 924.00 | 206 109.00 | 141 924.00 | |
226 Operating subsidies received | 1 160.00 | 1 160.00 | ||
230 Other income | 1 939.00 | 3.00 | 1 939.00 | |
232 Total operating income excluding VAT | 145 023.00 | 206 111.00 | 145 023.00 | |
234 Purchases of goods (including customs duties) | 1 406.00 | 2 094.00 | 1 406.00 | |
236 Inventory change (goods) | 133.00 | -57.00 | 133.00 | |
242 Other external expenses | 54 419.00 | 62 770.00 | 54 419.00 | |
244 Taxes, duties and similar payments | 11 008.00 | 8 475.00 | 11 008.00 | |
250 Staff compensation | 46 110.00 | 93 971.00 | 46 110.00 | |
252 Social security contributions | 25 831.00 | 38 514.00 | 25 831.00 | |
254 Depreciation and amortization | 983.00 | 4 903.00 | 983.00 | |
262 Other expenses | 11.00 | 9.00 | 11.00 | |
264 Total operating expenses | 139 901.00 | 210 679.00 | 139 901.00 | |
270 Operating profit | 5 122.00 | -4 568.00 | 5 122.00 | |
280 Financial income | 17.00 | 12.00 | 17.00 | |
290 Exceptional income | 251.00 | 251.00 | ||
294 Financial expenses | 469.00 | 556.00 | 469.00 | |
300 Exceptional expenses | 11 211.00 | 161.00 | 11 211.00 | |
306 Income tax's | -60.00 | -60.00 | ||
310 Profit or loss | -6 230.00 | -5 273.00 | -6 230.00 | |
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