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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AUTO-ECOLE VILLERS SUR MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE VILLERS SUR MER |
| Siren | 808783393 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2926 |
| Management number | 2015B00005 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 2 600.00 | 1 280.00 | 1 320.00 | 2 600.00 |
040 Financial Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
044 Total Fixed Assets | 5 000.00 | 1 280.00 | 3 721.00 | 5 000.00 |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 39 871.00 | 39 871.00 | 39 871.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 40 741.00 | 40 741.00 | 40 741.00 | |
110 Total Assets | 45 742.00 | 1 280.00 | 44 462.00 | 45 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 875.00 | |||
136 Profit for the Year | 17 686.00 | |||
142 Total Equity - Total I | 28 761.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 3 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 4 682.00 | |||
176 Total debts | 15 701.00 | |||
180 Liabilities Total | 44 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601.00 | |||
195 Of which payables due in more than one year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 068.00 | 43 165.00 | 55 068.00 | |
232 Total operating income excluding VAT | 55 068.00 | 43 165.00 | 55 068.00 | |
242 Other external expenses | 31 716.00 | 31 195.00 | 31 716.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
252 Social security contributions | 1 321.00 | 736.00 | 1 321.00 | |
254 Depreciation and amortization | 723.00 | 557.00 | 723.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 261.00 | 32 488.00 | 34 261.00 | |
270 Operating profit | 20 807.00 | 10 677.00 | 20 807.00 | |
306 Income tax's | 3 121.00 | 1 602.00 | 3 121.00 | |
310 Profit or loss | 17 686.00 | 9 075.00 | 17 686.00 | |
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