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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : AUTO ECOLE SUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE SUARD |
| Siren | 492691407 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/000854 |
| Management number | 2006B00509 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 TOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 91.00 | 91.00 | 91.00 | |
028 Tangible Assets | 97 396.00 | 30 237.00 | 67 159.00 | 97 396.00 |
044 Total Fixed Assets | 172 487.00 | 30 328.00 | 142 159.00 | 172 487.00 |
068 Receivables – Trade and related accounts | 95 507.00 | 95 507.00 | 95 507.00 | |
072 Receivables – Other | 27 681.00 | 27 681.00 | 27 681.00 | |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 125 612.00 | 125 612.00 | 125 612.00 | |
110 Total Assets | 298 099.00 | 30 328.00 | 267 771.00 | 298 099.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 63 035.00 | |||
136 Profit for the Year | -14 558.00 | |||
142 Total Equity - Total I | 49 027.00 | |||
156 Loans and similar debts | 56 797.00 | |||
166 Suppliers and related accounts | 6 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 423.00 | |||
172 Other debts | 77 770.00 | |||
174 Prepaid income | 77 857.00 | |||
176 Total debts | 218 743.00 | |||
180 Liabilities Total | 267 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 313.00 | |||
195 Of which payables due in more than one year | 41 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 454.00 | 408 454.00 | ||
224 Capitalized production | 9 232.00 | 9 232.00 | ||
230 Other income | 12 088.00 | 12 088.00 | ||
232 Total operating income excluding VAT | 429 775.00 | 429 775.00 | ||
234 Purchases of goods (including customs duties) | 895.00 | 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 595.00 | 3 595.00 | ||
242 Other external expenses | 242 389.00 | 242 389.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 6 703.00 | 6 703.00 | ||
250 Staff compensation | 145 321.00 | 145 321.00 | ||
252 Social security contributions | 29 123.00 | 29 123.00 | ||
254 Depreciation and amortization | 13 656.00 | 13 656.00 | ||
262 Other expenses | 957.00 | 957.00 | ||
264 Total operating expenses | 442 639.00 | 442 639.00 | ||
270 Operating profit | -12 864.00 | -12 864.00 | ||
294 Financial expenses | 1 693.00 | 1 693.00 | ||
310 Profit or loss | -14 558.00 | -14 558.00 | ||
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