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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SAMY AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SAMY AUTO ECOLE |
| Siren | 511755969 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21423 |
| Management number | 2009B02512 |
| 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 | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 610.00 | 5 789.00 | 5 821.00 | 11 610.00 |
040 Financial Assets | 2 877.00 | 2 877.00 | 2 877.00 | |
044 Total Fixed Assets | 14 487.00 | 5 789.00 | 8 698.00 | 14 487.00 |
068 Receivables – Trade and related accounts | 24 923.00 | 24 923.00 | 24 923.00 | |
072 Receivables – Other | 10 348.00 | 10 348.00 | 10 348.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 9 049.00 | 9 049.00 | 9 049.00 | |
096 Total Current Assets + Prepaid Expenses | 44 410.00 | 44 410.00 | 44 410.00 | |
110 Total Assets | 58 897.00 | 5 789.00 | 53 108.00 | 58 897.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 531.00 | |||
136 Profit for the Year | 948.00 | |||
142 Total Equity - Total I | 4 667.00 | |||
156 Loans and similar debts | 26 550.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 855.00 | |||
172 Other debts | 20 947.00 | |||
176 Total debts | 48 441.00 | |||
180 Liabilities Total | 53 108.00 | |||
195 Of which payables due in more than one year | 9 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 485.00 | 93 110.00 | 87 485.00 | |
230 Other income | 2 721.00 | 642.00 | 2 721.00 | |
232 Total operating income excluding VAT | 90 205.00 | 93 752.00 | 90 205.00 | |
234 Purchases of goods (including customs duties) | 1 609.00 | 500.00 | 1 609.00 | |
242 Other external expenses | 38 296.00 | 40 623.00 | 38 296.00 | |
243 (including business tax) | 2 164.00 | 2 164.00 | ||
244 Taxes, duties and similar payments | 5 475.00 | 962.00 | 5 475.00 | |
24B (including equipment leasing) | 9 741.00 | 9 741.00 | ||
250 Staff compensation | 31 266.00 | 29 763.00 | 31 266.00 | |
252 Social security contributions | 9 865.00 | 10 801.00 | 9 865.00 | |
254 Depreciation and amortization | 1 050.00 | 1 182.00 | 1 050.00 | |
262 Other expenses | -59.00 | 328.00 | -59.00 | |
264 Total operating expenses | 87 503.00 | 84 159.00 | 87 503.00 | |
270 Operating profit | 2 702.00 | 9 593.00 | 2 702.00 | |
294 Financial expenses | 711.00 | 998.00 | 711.00 | |
300 Exceptional expenses | 1 043.00 | 398.00 | 1 043.00 | |
310 Profit or loss | 948.00 | 8 197.00 | 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 487.00 | 14 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 013.00 | 17 013.00 | ||
378 Amount of deductible VAT on goods and services | 5 357.00 | 5 357.00 | ||
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