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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | AUTO MOTO ECOLE CHRISTIAN |
| Siren | 521559278 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 498 |
| Management number | 2010B00990 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 328.00 | 2 303.00 | 1 024.00 | 3 328.00 |
028 Tangible Assets | 9 721.00 | 7 159.00 | 2 562.00 | 9 721.00 |
044 Total Fixed Assets | 13 049.00 | 9 462.00 | 3 586.00 | 13 049.00 |
068 Receivables – Trade and related accounts | 16 107.00 | 16 107.00 | 16 107.00 | |
072 Receivables – Other | 29 409.00 | 29 409.00 | 29 409.00 | |
084 Cash | ||||
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 45 681.00 | 45 681.00 | 45 681.00 | |
110 Total Assets | 58 730.00 | 9 462.00 | 49 268.00 | 58 730.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 800.00 | |||
134 Retained Earnings | 851.00 | |||
136 Profit for the Year | 1 271.00 | |||
142 Total Equity - Total I | 15 722.00 | |||
156 Loans and similar debts | 3 562.00 | |||
166 Suppliers and related accounts | 6 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 23 362.00 | |||
176 Total debts | 33 546.00 | |||
180 Liabilities Total | 49 268.00 | |||
195 Of which payables due in more than one year | 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 133.00 | 174 217.00 | 170 133.00 | |
230 Other income | 1 092.00 | 879.00 | 1 092.00 | |
232 Total operating income excluding VAT | 171 225.00 | 175 096.00 | 171 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 101.00 | 2 374.00 | 2 101.00 | |
242 Other external expenses | 55 057.00 | 56 038.00 | 55 057.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 928.00 | 2 044.00 | |
24B (including equipment leasing) | 3 931.00 | 3 931.00 | ||
250 Staff compensation | 86 723.00 | 87 206.00 | 86 723.00 | |
252 Social security contributions | 22 422.00 | 21 752.00 | 22 422.00 | |
254 Depreciation and amortization | 1 329.00 | 1 329.00 | 1 329.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 169 677.00 | 171 629.00 | 169 677.00 | |
270 Operating profit | 1 548.00 | 3 467.00 | 1 548.00 | |
294 Financial expenses | 277.00 | 283.00 | 277.00 | |
310 Profit or loss | 1 271.00 | 3 184.00 | 1 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 049.00 | 13 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 027.00 | 34 027.00 | ||
378 Amount of deductible VAT on goods and services | 7 304.00 | 7 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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