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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE LIBER-T-
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE LIBER-T- |
| Siren | 478736234 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1321 |
| Management number | 2004B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40120 Sarbazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 340.00 | 20 527.00 | 26 812.00 | 47 340.00 |
040 Financial Assets | 965.00 | 965.00 | 965.00 | |
044 Total Fixed Assets | 48 305.00 | 20 527.00 | 27 777.00 | 48 305.00 |
072 Receivables – Other | 2 694.00 | 2 694.00 | 2 694.00 | |
084 Cash | 24 624.00 | 24 624.00 | 24 624.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 28 036.00 | 28 036.00 | 28 036.00 | |
110 Total Assets | 76 340.00 | 20 527.00 | 55 813.00 | 76 340.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 801.00 | |||
136 Profit for the Year | 1 308.00 | |||
142 Total Equity - Total I | 10 509.00 | |||
156 Loans and similar debts | 24 036.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
172 Other debts | 19 411.00 | |||
176 Total debts | 45 304.00 | |||
180 Liabilities Total | 55 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 956.00 | |||
195 Of which payables due in more than one year | 16 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 511.00 | 135 511.00 | ||
230 Other income | 3 227.00 | 3 227.00 | ||
232 Total operating income excluding VAT | 138 738.00 | 138 738.00 | ||
242 Other external expenses | 38 169.00 | 38 169.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 3 784.00 | 3 784.00 | ||
24B (including equipment leasing) | 3 119.00 | 3 119.00 | ||
250 Staff compensation | 68 768.00 | 68 768.00 | ||
252 Social security contributions | 19 727.00 | 19 727.00 | ||
254 Depreciation and amortization | 9 227.00 | 9 227.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 139 683.00 | 139 683.00 | ||
270 Operating profit | -945.00 | -945.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -2 694.00 | -2 694.00 | ||
310 Profit or loss | 1 308.00 | 1 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 956.00 | 6 956.00 | ||
490 Total Fixed Assets (Gross Value) | 41 349.00 | 41 349.00 | ||
492 Total Fixed Assets (Increases) | 6 956.00 | 6 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 102.00 | 27 102.00 | ||
378 Amount of deductible VAT on goods and services | 4 230.00 | 4 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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