Grow your business safely with AUTO ECOLE FRIENDS
All the information you need about AUTO ECOLE FRIENDS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE FRIENDS >
BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : AUTO ECOLE FRIENDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE FRIENDS |
| Siren | 815063128 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 1007 |
| Management number | 2015B01963 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 519.00 | 281.00 | 800.00 |
028 Tangible Assets | 5 544.00 | 2 273.00 | 3 271.00 | 5 544.00 |
040 Financial Assets | 1 365.00 | 1 365.00 | 1 365.00 | |
044 Total Fixed Assets | 7 709.00 | 2 792.00 | 4 917.00 | 7 709.00 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 33 244.00 | 33 244.00 | 33 244.00 | |
092 Prepaid expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 34 892.00 | 34 892.00 | 34 892.00 | |
110 Total Assets | 42 601.00 | 2 792.00 | 39 809.00 | 42 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 7 501.00 | |||
142 Total Equity - Total I | 13 054.00 | |||
156 Loans and similar debts | 4 385.00 | |||
166 Suppliers and related accounts | 2 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 476.00 | |||
172 Other debts | 13 682.00 | |||
174 Prepaid income | 5 831.00 | |||
176 Total debts | 26 755.00 | |||
180 Liabilities Total | 39 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
195 Of which payables due in more than one year | 2 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 406.00 | 45 066.00 | 90 406.00 | |
230 Other income | 9 830.00 | 9 830.00 | ||
232 Total operating income excluding VAT | 100 237.00 | 45 066.00 | 100 237.00 | |
234 Purchases of goods (including customs duties) | 618.00 | 219.00 | 618.00 | |
242 Other external expenses | 57 981.00 | 40 565.00 | 57 981.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 3 112.00 | 974.00 | 3 112.00 | |
250 Staff compensation | 17 842.00 | 17 842.00 | ||
252 Social security contributions | 7 632.00 | 564.00 | 7 632.00 | |
254 Depreciation and amortization | 1 441.00 | 1 351.00 | 1 441.00 | |
262 Other expenses | 1 690.00 | 970.00 | 1 690.00 | |
264 Total operating expenses | 90 316.00 | 44 643.00 | 90 316.00 | |
270 Operating profit | 9 921.00 | 423.00 | 9 921.00 | |
294 Financial expenses | 86.00 | 98.00 | 86.00 | |
300 Exceptional expenses | 1 067.00 | 51.00 | 1 067.00 | |
306 Income tax's | 1 267.00 | -279.00 | 1 267.00 | |
310 Profit or loss | 7 501.00 | 553.00 | 7 501.00 | |
all companies in France
Complete and comprehensive database.
