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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LUBERON ECOLE DE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2018-04-30 | Simplified |
| 2018-07-30 | Public | 2017-04-30 | Simplified |
| Name | LUBERON ECOLE DE CONDUITE |
| Siren | 820660066 |
| Closing | 2018-04-30 |
| Registry code | 8401 |
| Registration number | 12429 |
| Management number | 2016B01010 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 64 259.00 | 14 211.00 | 50 049.00 | 64 259.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 69 249.00 | 14 211.00 | 55 039.00 | 69 249.00 |
072 Receivables – Other | 15 399.00 | 15 399.00 | 15 399.00 | |
084 Cash | 25 807.00 | 25 807.00 | 25 807.00 | |
096 Total Current Assets + Prepaid Expenses | 41 206.00 | 41 206.00 | 41 206.00 | |
110 Total Assets | 110 455.00 | 14 211.00 | 96 245.00 | 110 455.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 036.00 | |||
136 Profit for the Year | 3 715.00 | |||
142 Total Equity - Total I | 1 179.00 | |||
156 Loans and similar debts | 76 770.00 | |||
166 Suppliers and related accounts | 4 688.00 | |||
172 Other debts | 13 608.00 | |||
176 Total debts | 95 066.00 | |||
180 Liabilities Total | 96 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 103.00 | 130 103.00 | ||
230 Other income | 721.00 | 721.00 | ||
232 Total operating income excluding VAT | 130 824.00 | 130 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 488.00 | 1 488.00 | ||
242 Other external expenses | 68 306.00 | 68 306.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 33 335.00 | 33 335.00 | ||
252 Social security contributions | 9 937.00 | 9 937.00 | ||
254 Depreciation and amortization | 11 082.00 | 11 082.00 | ||
262 Other expenses | 802.00 | 802.00 | ||
264 Total operating expenses | 125 479.00 | 125 479.00 | ||
270 Operating profit | 5 345.00 | 5 345.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 1 549.00 | 1 549.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 3 715.00 | 3 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 636.00 | 2 636.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 138.00 | 17 138.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 446.00 | 6 446.00 | ||
490 Total Fixed Assets (Gross Value) | 43 030.00 | 43 030.00 | ||
492 Total Fixed Assets (Increases) | 26 219.00 | 26 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 122.00 | 8 122.00 | ||
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