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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : AUTO-ECOLE 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| Name | AUTO-ECOLE 66 |
| Siren | 802767491 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 180 |
| Management number | 2014B00448 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 PACY SUR EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 4 628.00 | 4 004.00 | 624.00 | 4 628.00 |
044 Total Fixed Assets | 22 628.00 | 4 004.00 | 18 624.00 | 22 628.00 |
060 Merchandise inventory | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 3 550.00 | 3 550.00 | 3 550.00 | |
084 Cash | 33 341.00 | 33 341.00 | 33 341.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 38 670.00 | 38 670.00 | 38 670.00 | |
110 Total Assets | 61 299.00 | 4 004.00 | 57 295.00 | 61 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 150.00 | |||
136 Profit for the Year | 2 539.00 | |||
142 Total Equity - Total I | 36 190.00 | |||
156 Loans and similar debts | 7 113.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 874.00 | |||
172 Other debts | 11 040.00 | |||
176 Total debts | 21 105.00 | |||
180 Liabilities Total | 57 295.00 | |||
195 Of which payables due in more than one year | 1 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 379.00 | 379.00 | ||
218 Production of services sold - France | 52 834.00 | 52 834.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 53 376.00 | 53 376.00 | ||
234 Purchases of goods (including customs duties) | 366.00 | 366.00 | ||
236 Inventory change (goods) | 472.00 | 472.00 | ||
242 Other external expenses | 20 996.00 | 20 996.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 27 081.00 | 27 081.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
264 Total operating expenses | 50 194.00 | 50 194.00 | ||
270 Operating profit | 3 181.00 | 3 181.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 2 539.00 | 2 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 628.00 | 22 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 588.00 | 10 588.00 | ||
378 Amount of deductible VAT on goods and services | 2 493.00 | 2 493.00 | ||
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