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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PLATEAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PLATEAU SARL |
| Siren | 381921881 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019630 |
| Management number | 1991B01014 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 933.00 | 40 933.00 | 40 933.00 | |
014 Intangible Assets - Other | 1 674.00 | 1 674.00 | 1 674.00 | |
028 Tangible Assets | 18 843.00 | 14 203.00 | 4 640.00 | 18 843.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 64 050.00 | 15 877.00 | 48 172.00 | 64 050.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 9 345.00 | 9 345.00 | 9 345.00 | |
084 Cash | 58 504.00 | 58 504.00 | 58 504.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 71 686.00 | 71 686.00 | 71 686.00 | |
110 Total Assets | 135 736.00 | 15 877.00 | 119 858.00 | 135 736.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 884.00 | |||
136 Profit for the Year | -3 966.00 | |||
142 Total Equity - Total I | 71 302.00 | |||
166 Suppliers and related accounts | 9 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675.00 | |||
172 Other debts | 37 811.00 | |||
174 Prepaid income | 1 142.00 | |||
176 Total debts | 48 556.00 | |||
180 Liabilities Total | 119 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 783.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 680.00 | 282 680.00 | ||
230 Other income | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 283 629.00 | 283 629.00 | ||
242 Other external expenses | 96 994.00 | 96 994.00 | ||
243 (including business tax) | -18 951.00 | -18 951.00 | ||
244 Taxes, duties and similar payments | 10 411.00 | 10 411.00 | ||
24B (including equipment leasing) | 25 502.00 | 25 502.00 | ||
250 Staff compensation | 130 699.00 | 130 699.00 | ||
252 Social security contributions | 51 447.00 | 51 447.00 | ||
254 Depreciation and amortization | 1 069.00 | 1 069.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 290 762.00 | 290 762.00 | ||
270 Operating profit | -7 133.00 | -7 133.00 | ||
290 Exceptional income | 3 167.00 | 3 167.00 | ||
310 Profit or loss | -3 966.00 | -3 966.00 | ||
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