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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AUTO-ECOLE GUTENBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | AUTO-ECOLE GUTENBERG |
| Siren | 809035314 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23239 |
| Management number | 2015B00778 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 113.00 | 637.00 | 750.00 |
028 Tangible Assets | 7 917.00 | 1 451.00 | 6 465.00 | 7 917.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 11 007.00 | 1 564.00 | 9 442.00 | 11 007.00 |
064 Advances and down payments on orders | 4 708.00 | 4 708.00 | 4 708.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 7 640.00 | 7 640.00 | 7 640.00 | |
110 Total Assets | 18 646.00 | 1 564.00 | 17 082.00 | 18 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 143.00 | |||
136 Profit for the Year | 992.00 | |||
142 Total Equity - Total I | -8 151.00 | |||
166 Suppliers and related accounts | 4 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 023.00 | |||
172 Other debts | 21 085.00 | |||
176 Total debts | 25 233.00 | |||
180 Liabilities Total | 17 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 008.00 | 39 008.00 | ||
232 Total operating income excluding VAT | 39 008.00 | 39 008.00 | ||
234 Purchases of goods (including customs duties) | 429.00 | 429.00 | ||
242 Other external expenses | 23 665.00 | 23 665.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
24B (including equipment leasing) | 3 448.00 | 3 448.00 | ||
250 Staff compensation | 8 951.00 | 8 951.00 | ||
252 Social security contributions | 876.00 | 876.00 | ||
254 Depreciation and amortization | 1 564.00 | 1 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 775.00 | 36 775.00 | ||
270 Operating profit | 2 233.00 | 2 233.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 992.00 | 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 917.00 | 7 917.00 | ||
490 Total Fixed Assets (Gross Value) | 2 340.00 | 2 340.00 | ||
492 Total Fixed Assets (Increases) | 8 667.00 | 8 667.00 | ||
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