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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : RMJ AUTO-ECOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| Name | RMJ AUTO-ECOLES |
| Siren | 814666988 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 782 |
| Management number | 2015B01154 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 580.00 | 7 199.00 | 8 381.00 | 15 580.00 |
028 Tangible Assets | 6 264.00 | 2 154.00 | 4 110.00 | 6 264.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 23 219.00 | 9 353.00 | 13 866.00 | 23 219.00 |
068 Receivables – Trade and related accounts | 1 378.00 | 1 378.00 | 1 378.00 | |
072 Receivables – Other | 28 571.00 | 28 571.00 | 28 571.00 | |
084 Cash | 35 380.00 | 35 380.00 | 35 380.00 | |
092 Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 66 617.00 | 66 617.00 | 66 617.00 | |
110 Total Assets | 89 836.00 | 9 353.00 | 80 483.00 | 89 836.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 2 509.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 002.00 | |||
142 Total Equity - Total I | 41 511.00 | |||
164 Advances and down payments received on current orders | 583.00 | |||
166 Suppliers and related accounts | 16 620.00 | |||
172 Other debts | 21 769.00 | |||
176 Total debts | 38 972.00 | |||
180 Liabilities Total | 80 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38.00 | |||
218 Production of services sold - France | 178 363.00 | 151 231.00 | 178 363.00 | |
226 Operating subsidies received | 1 972.00 | 2 539.00 | 1 972.00 | |
230 Other income | 4.00 | 9.00 | 4.00 | |
232 Total operating income excluding VAT | 180 339.00 | 153 817.00 | 180 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 32.00 | 17.00 | |
242 Other external expenses | 66 121.00 | 66 612.00 | 66 121.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 2 317.00 | 1 017.00 | 2 317.00 | |
24B (including equipment leasing) | 3 809.00 | 3 809.00 | ||
250 Staff compensation | 71 679.00 | 39 091.00 | 71 679.00 | |
252 Social security contributions | 15 660.00 | 8 566.00 | 15 660.00 | |
254 Depreciation and amortization | 3 927.00 | 4 110.00 | 3 927.00 | |
262 Other expenses | 11 924.00 | 7 885.00 | 11 924.00 | |
264 Total operating expenses | 171 645.00 | 127 312.00 | 171 645.00 | |
270 Operating profit | 8 695.00 | 26 504.00 | 8 695.00 | |
290 Exceptional income | 2 312.00 | 720.00 | 2 312.00 | |
300 Exceptional expenses | 4 649.00 | 314.00 | 4 649.00 | |
306 Income tax's | 356.00 | 540.00 | 356.00 | |
310 Profit or loss | 6 002.00 | 26 369.00 | 6 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 219.00 | 23 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 999.00 | 34 999.00 | ||
378 Amount of deductible VAT on goods and services | 12 224.00 | 12 224.00 | ||
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