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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA BUANDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE DE LA BUANDERIE |
| Siren | 800467938 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2516 |
| Management number | 2014B00127 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 187.00 | 19 663.00 | 21 524.00 | 41 187.00 |
044 Total Fixed Assets | 41 187.00 | 19 663.00 | 21 524.00 | 41 187.00 |
072 Receivables – Other | 7 318.00 | 7 318.00 | 7 318.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 9 674.00 | 9 674.00 | 9 674.00 | |
110 Total Assets | 50 862.00 | 19 663.00 | 31 198.00 | 50 862.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 724.00 | |||
136 Profit for the Year | -477.00 | |||
142 Total Equity - Total I | -5 201.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 516.00 | |||
172 Other debts | 34 744.00 | |||
176 Total debts | 36 399.00 | |||
180 Liabilities Total | 31 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 169.00 | 62 169.00 | ||
230 Other income | 687.00 | 687.00 | ||
232 Total operating income excluding VAT | 62 856.00 | 62 856.00 | ||
234 Purchases of goods (including customs duties) | -1 233.00 | -1 233.00 | ||
242 Other external expenses | 39 754.00 | 39 754.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 2 500.00 | 2 500.00 | ||
24A (including real estate leasing) | 3 504.00 | 3 504.00 | ||
250 Staff compensation | 12 418.00 | 12 418.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 6 915.00 | 6 915.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 587.00 | 61 587.00 | ||
270 Operating profit | 1 270.00 | 1 270.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 737.00 | 1 737.00 | ||
310 Profit or loss | -477.00 | -477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 867.00 | 14 867.00 | ||
490 Total Fixed Assets (Gross Value) | 26 320.00 | 26 320.00 | ||
492 Total Fixed Assets (Increases) | 14 867.00 | 14 867.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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