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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SA FRAN AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-09-30 | Simplified |
| 2021-10-05 | Public | 2019-09-30 | Simplified |
| 2021-04-01 | Public | 2018-09-30 | Simplified |
| 2020-08-07 | Public | 2017-09-14 | Simplified |
| 2019-08-19 | Public | 2016-09-14 | Simplified |
| 2018-07-26 | Public | 2015-09-14 | Simplified |
| Name | SA FRAN AUTO ECOLE |
| Siren | 491507778 |
| Closing | 2015-09-14 |
| Registry code | 5753 |
| Registration number | 1182 |
| Management number | 2006B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-09-14 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 Hettange-Grande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 464.00 | 5 982.00 | 8 482.00 | 14 464.00 |
040 Financial Assets | 39 000.00 | |||
044 Total Fixed Assets | 47 482.00 | |||
068 Receivables – Trade and related accounts | 45 226.00 | |||
084 Cash | 10 402.00 | |||
096 Total Current Assets + Prepaid Expenses | 55 628.00 | |||
110 Total Assets | 103 110.00 | |||
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 9 000.00 | |||
136 Profit for the Year | 59 279.00 | |||
142 Total Equity - Total I | 95 779.00 | |||
174 Prepaid income | 7 330.00 | |||
176 Total debts | 7 330.00 | |||
180 Liabilities Total | 103 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 341.00 | 145 554.00 | 147 341.00 | |
232 Total operating income excluding VAT | 147 341.00 | 145 554.00 | 147 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 253.00 | 1 981.00 | 2 253.00 | |
242 Other external expenses | 34 252.00 | 33 298.00 | 34 252.00 | |
244 Taxes, duties and similar payments | 1 098.00 | 1 123.00 | 1 098.00 | |
250 Staff compensation | 15 149.00 | 14 187.00 | 15 149.00 | |
252 Social security contributions | 32 584.00 | 20 129.00 | 32 584.00 | |
254 Depreciation and amortization | 2 726.00 | 2 086.00 | 2 726.00 | |
264 Total operating expenses | 88 062.00 | 72 804.00 | 88 062.00 | |
310 Profit or loss | 59 279.00 | 72 750.00 | 59 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 208.00 | 50 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 7.00 | 7.00 | ||
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