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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PARC LAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PARC LAYET |
| Siren | 751415878 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6556 |
| Management number | 2012B00532 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 811.00 | 93 811.00 | 93 811.00 | |
014 Intangible Assets - Other | 5 022.00 | 2 901.00 | 2 121.00 | 5 022.00 |
028 Tangible Assets | 41 063.00 | 22 120.00 | 18 942.00 | 41 063.00 |
044 Total Fixed Assets | 139 896.00 | 25 021.00 | 114 874.00 | 139 896.00 |
064 Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 7 834.00 | 7 834.00 | 7 834.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 4 745.00 | 4 745.00 | 4 745.00 | |
092 Prepaid expenses | 4 061.00 | 4 061.00 | 4 061.00 | |
096 Total Current Assets + Prepaid Expenses | 59 340.00 | 59 340.00 | 59 340.00 | |
110 Total Assets | 199 236.00 | 25 021.00 | 174 215.00 | 199 236.00 |
120 Share or Individual Capital | 133 000.00 | |||
126 Legal Reserve | 805.00 | |||
134 Retained Earnings | 3 543.00 | |||
136 Profit for the Year | -1 607.00 | |||
142 Total Equity - Total I | 135 740.00 | |||
156 Loans and similar debts | 7 784.00 | |||
166 Suppliers and related accounts | 4 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 26 385.00 | |||
176 Total debts | 38 474.00 | |||
180 Liabilities Total | 174 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 394.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 867.00 | |||
195 Of which payables due in more than one year | 3 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 115.00 | 317 570.00 | 288 115.00 | |
230 Other income | 677.00 | 7 792.00 | 677.00 | |
232 Total operating income excluding VAT | 288 792.00 | 325 362.00 | 288 792.00 | |
242 Other external expenses | 75 768.00 | 92 159.00 | 75 768.00 | |
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 10 496.00 | 12 584.00 | 10 496.00 | |
24B (including equipment leasing) | 4 178.00 | 4 178.00 | ||
250 Staff compensation | 145 042.00 | 151 942.00 | 145 042.00 | |
252 Social security contributions | 51 459.00 | 55 124.00 | 51 459.00 | |
254 Depreciation and amortization | 6 649.00 | 8 253.00 | 6 649.00 | |
262 Other expenses | 3.00 | 35.00 | 3.00 | |
264 Total operating expenses | 289 416.00 | 320 097.00 | 289 416.00 | |
270 Operating profit | -624.00 | 5 265.00 | -624.00 | |
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 7 164.00 | 245.00 | 7 164.00 | |
294 Financial expenses | 506.00 | 148.00 | 506.00 | |
300 Exceptional expenses | 7 682.00 | 1 633.00 | 7 682.00 | |
310 Profit or loss | -1 607.00 | 3 729.00 | -1 607.00 | |
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