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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU TRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU TRAM |
| Siren | 793768078 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8042 |
| Management number | 2013B02233 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 8 032.00 | 1 545.00 | 6 486.00 | 8 032.00 |
040 Financial Assets | 3 135.00 | 3 135.00 | 3 135.00 | |
044 Total Fixed Assets | 28 167.00 | 1 545.00 | 26 622.00 | 28 167.00 |
050 Raw materials, supplies, in progress | 5 986.00 | 5 986.00 | 5 986.00 | |
068 Receivables – Trade and related accounts | 9 987.00 | 9 987.00 | 9 987.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 17 200.00 | 17 200.00 | 17 200.00 | |
110 Total Assets | 45 367.00 | 1 545.00 | 43 822.00 | 45 367.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 665.00 | |||
136 Profit for the Year | 3 842.00 | |||
142 Total Equity - Total I | 13 057.00 | |||
156 Loans and similar debts | 6 983.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 001.00 | |||
172 Other debts | 21 123.00 | |||
176 Total debts | 30 765.00 | |||
180 Liabilities Total | 43 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 852.00 | 115 852.00 | ||
222 Inventory production | 5 986.00 | 5 986.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 839.00 | 121 839.00 | ||
242 Other external expenses | 40 591.00 | 40 591.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
24B (including equipment leasing) | 11 294.00 | 11 294.00 | ||
250 Staff compensation | 63 084.00 | 63 084.00 | ||
252 Social security contributions | 11 248.00 | 11 248.00 | ||
254 Depreciation and amortization | 734.00 | 734.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 835.00 | 116 835.00 | ||
270 Operating profit | 5 005.00 | 5 005.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 3 842.00 | 3 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 656.00 | 1 656.00 | ||
490 Total Fixed Assets (Gross Value) | 26 511.00 | 26 511.00 | ||
492 Total Fixed Assets (Increases) | 1 656.00 | 1 656.00 | ||
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