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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : AUTO ECOLE ETAIROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE ETAIROS |
| Siren | 812826014 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11724 |
| Management number | 2016B02331 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 810.00 | 23 810.00 | 23 810.00 | |
014 Intangible Assets - Other | 2 249.00 | 2 249.00 | 2 249.00 | |
028 Tangible Assets | 10 496.00 | 3 419.00 | 7 077.00 | 10 496.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 42 555.00 | 5 668.00 | 36 887.00 | 42 555.00 |
072 Receivables – Other | 5 439.00 | 5 439.00 | 5 439.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
092 Prepaid expenses | 3 787.00 | 3 787.00 | 3 787.00 | |
096 Total Current Assets + Prepaid Expenses | 9 859.00 | 9 859.00 | 9 859.00 | |
110 Total Assets | 52 414.00 | 5 668.00 | 46 746.00 | 52 414.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 797.00 | |||
136 Profit for the Year | -19 654.00 | |||
142 Total Equity - Total I | -42 452.00 | |||
156 Loans and similar debts | 46 230.00 | |||
166 Suppliers and related accounts | 10 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 192.00 | |||
172 Other debts | 32 594.00 | |||
176 Total debts | 89 197.00 | |||
180 Liabilities Total | 46 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 830.00 | 20 917.00 | 98 830.00 | |
230 Other income | 3 387.00 | 3 387.00 | ||
232 Total operating income excluding VAT | 102 217.00 | 20 917.00 | 102 217.00 | |
242 Other external expenses | 64 525.00 | 27 918.00 | 64 525.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 3 767.00 | 242.00 | 3 767.00 | |
250 Staff compensation | 38 114.00 | 14 766.00 | 38 114.00 | |
252 Social security contributions | 11 776.00 | 4 543.00 | 11 776.00 | |
254 Depreciation and amortization | 4 336.00 | 1 332.00 | 4 336.00 | |
262 Other expenses | 58.00 | 1.00 | 58.00 | |
264 Total operating expenses | 122 576.00 | 48 802.00 | 122 576.00 | |
270 Operating profit | -20 359.00 | -27 885.00 | -20 359.00 | |
294 Financial expenses | 1 382.00 | 374.00 | 1 382.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -2 104.00 | -462.00 | -2 104.00 | |
310 Profit or loss | -19 654.00 | -27 797.00 | -19 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 41 605.00 | 41 605.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 766.00 | 19 766.00 | ||
378 Amount of deductible VAT on goods and services | 16 251.00 | 16 251.00 | ||
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