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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AUTO-ECOLE OLHASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | AUTO-ECOLE OLHASSO |
| Siren | 407956069 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 8936 |
| Management number | 1996B00363 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Saint-Jean Pied-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 781.00 | 4 781.00 | 4 781.00 | |
028 Tangible Assets | 26 141.00 | 26 141.00 | 26 141.00 | |
040 Financial Assets | 259.00 | 259.00 | 259.00 | |
044 Total Fixed Assets | 31 181.00 | 26 141.00 | 5 040.00 | 31 181.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 23 753.00 | 23 753.00 | 23 753.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 24 068.00 | 24 068.00 | 24 068.00 | |
110 Total Assets | 55 249.00 | 26 141.00 | 29 108.00 | 55 249.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 635.00 | |||
134 Retained Earnings | 7 119.00 | |||
136 Profit for the Year | -4 365.00 | |||
142 Total Equity - Total I | 22 773.00 | |||
166 Suppliers and related accounts | 519.00 | |||
172 Other debts | 5 816.00 | |||
176 Total debts | 6 334.00 | |||
180 Liabilities Total | 29 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 306.00 | 30 306.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 309.00 | 30 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 484.00 | 484.00 | ||
242 Other external expenses | 15 836.00 | 15 836.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 710.00 | ||
250 Staff compensation | 11 098.00 | 11 098.00 | ||
252 Social security contributions | 5 697.00 | 5 697.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 827.00 | 34 827.00 | ||
270 Operating profit | -4 518.00 | -4 518.00 | ||
280 Financial income | 153.00 | 153.00 | ||
310 Profit or loss | -4 365.00 | -4 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 181.00 | 31 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 062.00 | 6 062.00 | ||
378 Amount of deductible VAT on goods and services | 2 606.00 | 2 606.00 | ||
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