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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2016-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | AUTO ECOLE DE LA GARE |
| Siren | 801069030 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 19659 |
| Management number | 2014B00832 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 344.00 | 10 344.00 | 10 344.00 | |
028 Tangible Assets | 31 127.00 | 1 323.00 | 29 804.00 | 31 127.00 |
044 Total Fixed Assets | 41 471.00 | 1 323.00 | 40 148.00 | 41 471.00 |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 9 630.00 | 9 630.00 | 9 630.00 | |
096 Total Current Assets + Prepaid Expenses | 11 953.00 | 11 953.00 | 11 953.00 | |
110 Total Assets | 53 424.00 | 1 323.00 | 52 101.00 | 53 424.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 4 927.00 | |||
136 Profit for the Year | 34 354.00 | |||
142 Total Equity - Total I | 41 782.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 8 927.00 | |||
176 Total debts | 10 319.00 | |||
180 Liabilities Total | 52 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 167.00 | 5 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 553.00 | 23 553.00 | ||
490 Total Fixed Assets (Gross Value) | 12 751.00 | 12 751.00 | ||
492 Total Fixed Assets (Increases) | 28 720.00 | 28 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 449.00 | 13 449.00 | ||
378 Amount of deductible VAT on goods and services | 5 405.00 | 5 405.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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