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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : AUTO-ECOLE JEAN-PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2021-12-22 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-08-18 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | AUTO-ECOLE JEAN-PAUL |
| Siren | 822658852 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 822 |
| Management number | 2016B01674 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 460.00 | 32 460.00 | 32 460.00 | |
014 Intangible Assets - Other | 4 000.00 | 373.00 | 3 627.00 | 4 000.00 |
028 Tangible Assets | 13 726.00 | 2 319.00 | 11 407.00 | 13 726.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 50 801.00 | 2 692.00 | 48 109.00 | 50 801.00 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 58 444.00 | 58 444.00 | 58 444.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 59 004.00 | 59 004.00 | 59 004.00 | |
110 Total Assets | 109 805.00 | 2 692.00 | 107 113.00 | 109 805.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 16 923.00 | |||
142 Total Equity - Total I | 19 423.00 | |||
156 Loans and similar debts | 65 137.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 546.00 | |||
172 Other debts | 21 452.00 | |||
176 Total debts | 87 690.00 | |||
180 Liabilities Total | 107 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 801.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
195 Of which payables due in more than one year | 54 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 028.00 | 80 028.00 | ||
226 Operating subsidies received | 294.00 | 294.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 80 333.00 | 80 333.00 | ||
242 Other external expenses | 27 677.00 | 27 677.00 | ||
244 Taxes, duties and similar payments | 3 358.00 | 3 358.00 | ||
250 Staff compensation | 18 219.00 | 18 219.00 | ||
252 Social security contributions | 6 267.00 | 6 267.00 | ||
254 Depreciation and amortization | 3 859.00 | 3 859.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 59 401.00 | 59 401.00 | ||
270 Operating profit | 20 932.00 | 20 932.00 | ||
290 Exceptional income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
300 Exceptional expenses | 8 833.00 | 8 833.00 | ||
306 Income tax's | 2 987.00 | 2 987.00 | ||
310 Profit or loss | 16 923.00 | 16 923.00 | ||
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