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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2016-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | AUTO ECOLE DE LA GARE |
| Siren | 801069030 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11365 |
| Management number | 2014B00832 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 344.00 | 10 344.00 | 10 344.00 | |
028 Tangible Assets | 30 544.00 | 1 682.00 | 28 862.00 | 30 544.00 |
040 Financial Assets | 4 330.00 | 4 330.00 | 4 330.00 | |
044 Total Fixed Assets | 45 218.00 | 1 682.00 | 43 536.00 | 45 218.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 3 722.00 | 3 722.00 | 3 722.00 | |
084 Cash | 6 098.00 | 6 098.00 | 6 098.00 | |
096 Total Current Assets + Prepaid Expenses | 12 340.00 | 12 340.00 | 12 340.00 | |
110 Total Assets | 57 558.00 | 1 682.00 | 55 876.00 | 57 558.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 39 032.00 | |||
136 Profit for the Year | -7 527.00 | |||
142 Total Equity - Total I | 34 254.00 | |||
156 Loans and similar debts | 764.00 | |||
166 Suppliers and related accounts | 6 729.00 | |||
172 Other debts | 14 129.00 | |||
176 Total debts | 21 622.00 | |||
180 Liabilities Total | 55 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 038.00 | 2 038.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 546.00 | 2 546.00 | ||
482 INCREASES Financial Assets | 4 330.00 | 4 330.00 | ||
490 Total Fixed Assets (Gross Value) | 41 471.00 | 41 471.00 | ||
492 Total Fixed Assets (Increases) | 8 914.00 | 8 914.00 | ||
494 Total Fixed Assets (Decreases) | 5 167.00 | 5 167.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 760.00 | 3 760.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 760.00 | -3 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 792.00 | 9 792.00 | ||
378 Amount of deductible VAT on goods and services | 2 332.00 | 2 332.00 | ||
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