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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MVS AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MVS AUTO ECOLE |
| Siren | 500297775 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54260 |
| Management number | 2007B06522 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 13 447.00 | 13 447.00 | 13 447.00 | |
028 Tangible Assets | 140 823.00 | 99 473.00 | 41 349.00 | 140 823.00 |
040 Financial Assets | 8 414.00 | 8 414.00 | 8 414.00 | |
044 Total Fixed Assets | 267 685.00 | 112 921.00 | 154 764.00 | 267 685.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 1 961.00 | 1 961.00 | 1 961.00 | |
072 Receivables – Other | 20 743.00 | 20 743.00 | 20 743.00 | |
084 Cash | 51 825.00 | 51 825.00 | 51 825.00 | |
092 Prepaid expenses | 7 411.00 | 7 411.00 | 7 411.00 | |
096 Total Current Assets + Prepaid Expenses | 82 025.00 | 82 025.00 | 82 025.00 | |
110 Total Assets | 349 710.00 | 112 921.00 | 236 789.00 | 349 710.00 |
120 Share or Individual Capital | 108 500.00 | |||
126 Legal Reserve | 7 638.00 | |||
132 Other Reserves | 2 049.00 | |||
136 Profit for the Year | 4 866.00 | |||
142 Total Equity - Total I | 123 054.00 | |||
156 Loans and similar debts | 24 905.00 | |||
166 Suppliers and related accounts | 7 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 609.00 | |||
172 Other debts | 59 303.00 | |||
174 Prepaid income | 22 195.00 | |||
176 Total debts | 113 734.00 | |||
180 Liabilities Total | 236 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 269.00 | |||
195 Of which payables due in more than one year | 16 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 711.00 | 404 711.00 | ||
230 Other income | 4 600.00 | 4 600.00 | ||
232 Total operating income excluding VAT | 409 312.00 | 409 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 191.00 | 5 191.00 | ||
242 Other external expenses | 117 737.00 | 117 737.00 | ||
243 (including business tax) | 1 985.00 | 1 985.00 | ||
244 Taxes, duties and similar payments | 12 661.00 | 12 661.00 | ||
250 Staff compensation | 185 887.00 | 185 887.00 | ||
252 Social security contributions | 66 005.00 | 66 005.00 | ||
254 Depreciation and amortization | 17 889.00 | 17 889.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 405 378.00 | 405 378.00 | ||
270 Operating profit | 3 933.00 | 3 933.00 | ||
280 Financial income | 1 365.00 | 1 365.00 | ||
294 Financial expenses | 753.00 | 753.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -338.00 | -338.00 | ||
310 Profit or loss | 4 866.00 | 4 866.00 | ||
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