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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE FEU VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| Name | AUTO MOTO ECOLE FEU VERT |
| Siren | 537850430 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 994 |
| Management number | 2011B01851 |
| Activity code | 8532Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 24 775.00 | 8 988.00 | 15 787.00 | 24 775.00 |
040 Financial Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 125 962.00 | 8 988.00 | 116 974.00 | 125 962.00 |
064 Advances and down payments on orders | 718.00 | 718.00 | 718.00 | |
068 Receivables – Trade and related accounts | 80 441.00 | 80 441.00 | 80 441.00 | |
072 Receivables – Other | 9 357.00 | 9 357.00 | 9 357.00 | |
080 Sellable securities | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 8 195.00 | 8 195.00 | 8 195.00 | |
092 Prepaid expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 103 617.00 | 103 617.00 | 103 617.00 | |
110 Total Assets | 229 580.00 | 8 988.00 | 220 592.00 | 229 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 822.00 | |||
136 Profit for the Year | 11 541.00 | |||
142 Total Equity - Total I | 89 162.00 | |||
156 Loans and similar debts | 31 150.00 | |||
166 Suppliers and related accounts | 8 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 425.00 | |||
172 Other debts | 91 998.00 | |||
176 Total debts | 131 429.00 | |||
180 Liabilities Total | 220 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 805.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 875.00 | |||
195 Of which payables due in more than one year | 8 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 460.00 | 272 832.00 | 285 460.00 | |
230 Other income | 18 146.00 | 891.00 | 18 146.00 | |
232 Total operating income excluding VAT | 303 606.00 | 273 723.00 | 303 606.00 | |
242 Other external expenses | 135 942.00 | 105 312.00 | 135 942.00 | |
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 3 054.00 | 2 918.00 | 3 054.00 | |
24B (including equipment leasing) | 39 645.00 | 39 645.00 | ||
250 Staff compensation | 116 543.00 | 109 291.00 | 116 543.00 | |
252 Social security contributions | 30 429.00 | 28 962.00 | 30 429.00 | |
254 Depreciation and amortization | 4 706.00 | 2 929.00 | 4 706.00 | |
262 Other expenses | 190.00 | 188.00 | 190.00 | |
264 Total operating expenses | 290 864.00 | 249 600.00 | 290 864.00 | |
270 Operating profit | 12 742.00 | 24 123.00 | 12 742.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
290 Exceptional income | 1 875.00 | 1 875.00 | ||
294 Financial expenses | 1 566.00 | 1 941.00 | 1 566.00 | |
300 Exceptional expenses | 506.00 | 3 526.00 | 506.00 | |
306 Income tax's | 1 007.00 | 2 095.00 | 1 007.00 | |
310 Profit or loss | 11 541.00 | 16 561.00 | 11 541.00 | |
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