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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DE L ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE DE L'ABBAYE |
| Siren | 422021956 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003965 |
| Management number | 1999B00067 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 247.00 | 40 247.00 | 40 247.00 | |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
028 Tangible Assets | 10 423.00 | 9 090.00 | 1 333.00 | 10 423.00 |
044 Total Fixed Assets | 52 032.00 | 10 453.00 | 41 580.00 | 52 032.00 |
060 Merchandise inventory | 44.00 | 44.00 | 44.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 3 044.00 | 3 044.00 | 3 044.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
088 Cash | 305.00 | 305.00 | 305.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 4 626.00 | 4 626.00 | 4 626.00 | |
110 Total Assets | 56 658.00 | 10 453.00 | 46 205.00 | 56 658.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 654.00 | |||
134 Retained Earnings | -45 512.00 | |||
136 Profit for the Year | 4 852.00 | |||
142 Total Equity - Total I | 6 379.00 | |||
156 Loans and similar debts | 9 685.00 | |||
166 Suppliers and related accounts | 4 115.00 | |||
172 Other debts | 22 345.00 | |||
174 Prepaid income | 3 682.00 | |||
176 Total debts | 39 827.00 | |||
180 Liabilities Total | 46 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 955.00 | 119 955.00 | ||
218 Production of services sold - France | 119 955.00 | 141 924.00 | 119 955.00 | |
226 Operating subsidies received | 1 160.00 | |||
230 Other income | 1 416.00 | 1 939.00 | 1 416.00 | |
232 Total operating income excluding VAT | 121 371.00 | 145 023.00 | 121 371.00 | |
234 Purchases of goods (including customs duties) | 1 013.00 | 1 406.00 | 1 013.00 | |
236 Inventory change (goods) | 13.00 | 133.00 | 13.00 | |
242 Other external expenses | 47 145.00 | 54 419.00 | 47 145.00 | |
244 Taxes, duties and similar payments | 4 031.00 | 11 008.00 | 4 031.00 | |
250 Staff compensation | 45 468.00 | 46 110.00 | 45 468.00 | |
252 Social security contributions | 19 761.00 | 25 831.00 | 19 761.00 | |
254 Depreciation and amortization | 20.00 | 983.00 | 20.00 | |
262 Other expenses | 3.00 | 11.00 | 3.00 | |
264 Total operating expenses | 117 455.00 | 139 901.00 | 117 455.00 | |
270 Operating profit | 3 915.00 | 5 122.00 | 3 915.00 | |
280 Financial income | 17.00 | |||
290 Exceptional income | 1 555.00 | 251.00 | 1 555.00 | |
294 Financial expenses | 199.00 | 469.00 | 199.00 | |
300 Exceptional expenses | 419.00 | 11 211.00 | 419.00 | |
306 Income tax's | -60.00 | |||
310 Profit or loss | 4 852.00 | -6 230.00 | 4 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
490 Total Fixed Assets (Gross Value) | 51 434.00 | 51 434.00 | ||
492 Total Fixed Assets (Increases) | 598.00 | 598.00 | ||
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