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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DE MONTCHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE DE MONTCHAT |
| Siren | 492389218 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050373 |
| Management number | 2006B04640 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 489.00 | 489.00 | 489.00 | |
028 Tangible Assets | 33 108.00 | 23 109.00 | 9 998.00 | 33 108.00 |
040 Financial Assets | 1 167.00 | 1 167.00 | 1 167.00 | |
044 Total Fixed Assets | 37 763.00 | 23 598.00 | 14 165.00 | 37 763.00 |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
080 Sellable securities | 4 641.00 | 4 641.00 | 4 641.00 | |
084 Cash | 32 234.00 | 32 234.00 | 32 234.00 | |
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 43 075.00 | 43 075.00 | 43 075.00 | |
110 Total Assets | 80 839.00 | 23 598.00 | 57 240.00 | 80 839.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 13 814.00 | |||
142 Total Equity - Total I | 18 214.00 | |||
156 Loans and similar debts | 1 333.00 | |||
166 Suppliers and related accounts | 4 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 33 607.00 | |||
176 Total debts | 39 026.00 | |||
180 Liabilities Total | 57 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 202.00 | 247 328.00 | 203 202.00 | |
230 Other income | 31 140.00 | 12 472.00 | 31 140.00 | |
232 Total operating income excluding VAT | 234 341.00 | 259 800.00 | 234 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 838.00 | 12 284.00 | 9 838.00 | |
242 Other external expenses | 64 919.00 | 75 649.00 | 64 919.00 | |
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 5 646.00 | 6 135.00 | 5 646.00 | |
250 Staff compensation | 95 409.00 | 117 691.00 | 95 409.00 | |
252 Social security contributions | 40 106.00 | 43 319.00 | 40 106.00 | |
254 Depreciation and amortization | 4 492.00 | 4 201.00 | 4 492.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 220 416.00 | 259 281.00 | 220 416.00 | |
270 Operating profit | 13 925.00 | 519.00 | 13 925.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
294 Financial expenses | 114.00 | 248.00 | 114.00 | |
310 Profit or loss | 13 814.00 | 275.00 | 13 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 582.00 | 1 582.00 | ||
490 Total Fixed Assets (Gross Value) | 36 181.00 | 36 181.00 | ||
492 Total Fixed Assets (Increases) | 1 582.00 | 1 582.00 | ||
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