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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ROSNY GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2019-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE ROSNY GARE |
| Siren | 790543284 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 686 |
| Management number | 2013B00358 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 20 000.00 | 16 000.00 | 4 000.00 | 20 000.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 82 100.00 | 16 000.00 | 66 100.00 | 82 100.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 3 074.00 | 3 074.00 | 3 074.00 | |
084 Cash | 15 522.00 | 15 522.00 | 15 522.00 | |
096 Total Current Assets + Prepaid Expenses | 22 396.00 | 22 396.00 | 22 396.00 | |
110 Total Assets | 104 496.00 | 16 000.00 | 88 496.00 | 104 496.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 500.00 | |||
136 Profit for the Year | 2 586.00 | |||
142 Total Equity - Total I | 20 336.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 908.00 | |||
172 Other debts | 67 473.00 | |||
176 Total debts | 68 160.00 | |||
180 Liabilities Total | 88 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 330.00 | 153 963.00 | 146 330.00 | |
222 Inventory production | 1 700.00 | 900.00 | 1 700.00 | |
232 Total operating income excluding VAT | 148 030.00 | 154 863.00 | 148 030.00 | |
242 Other external expenses | 51 095.00 | 49 768.00 | 51 095.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 1 955.00 | 1 728.00 | 1 955.00 | |
250 Staff compensation | 70 974.00 | 81 309.00 | 70 974.00 | |
252 Social security contributions | 15 509.00 | 15 915.00 | 15 509.00 | |
254 Depreciation and amortization | 4 000.00 | 4 000.00 | 4 000.00 | |
264 Total operating expenses | 143 533.00 | 152 721.00 | 143 533.00 | |
270 Operating profit | 4 497.00 | 2 143.00 | 4 497.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1 911.00 | 559.00 | 1 911.00 | |
306 Income tax's | 891.00 | |||
310 Profit or loss | 2 586.00 | 1 584.00 | 2 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 100.00 | 82 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 266.00 | 29 266.00 | ||
378 Amount of deductible VAT on goods and services | 6 510.00 | 6 510.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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