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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : AUTO ECOLE DORIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-08-31 | Simplified |
| 2018-03-15 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | AUTO ECOLE DORIAN |
| Siren | 801475062 |
| Closing | 2018-08-31 |
| Registry code | 4502 |
| Registration number | 1161 |
| Management number | 2014B00397 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 7 006.00 | 5 171.00 | 1 835.00 | 7 006.00 |
040 Financial Assets | 542.00 | 542.00 | 542.00 | |
044 Total Fixed Assets | 8 173.00 | 5 796.00 | 2 377.00 | 8 173.00 |
068 Receivables – Trade and related accounts | 4 476.00 | 4 476.00 | 4 476.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 33 517.00 | 33 517.00 | 33 517.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 39 134.00 | 39 134.00 | 39 134.00 | |
110 Total Assets | 47 307.00 | 5 796.00 | 41 512.00 | 47 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 794.00 | |||
136 Profit for the Year | 5 094.00 | |||
142 Total Equity - Total I | 23 988.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 849.00 | |||
172 Other debts | 16 674.00 | |||
176 Total debts | 17 524.00 | |||
180 Liabilities Total | 41 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 126.00 | |||
193 Of which financial assets due in less than one year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 807.00 | 2 703.00 | 4 807.00 | |
218 Production of services sold - France | 102 414.00 | 72 893.00 | 102 414.00 | |
230 Other income | 652.00 | |||
232 Total operating income excluding VAT | 107 221.00 | 76 248.00 | 107 221.00 | |
234 Purchases of goods (including customs duties) | 2 791.00 | 2 225.00 | 2 791.00 | |
242 Other external expenses | 40 132.00 | 30 554.00 | 40 132.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 051.00 | 1 192.00 | |
24B (including equipment leasing) | 3 964.00 | 3 964.00 | ||
250 Staff compensation | 40 548.00 | 23 603.00 | 40 548.00 | |
252 Social security contributions | 14 629.00 | 10 411.00 | 14 629.00 | |
254 Depreciation and amortization | 2 035.00 | 1 731.00 | 2 035.00 | |
264 Total operating expenses | 101 327.00 | 69 575.00 | 101 327.00 | |
270 Operating profit | 5 894.00 | 6 673.00 | 5 894.00 | |
280 Financial income | 61.00 | 96.00 | 61.00 | |
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 549.00 | |||
306 Income tax's | 861.00 | 930.00 | 861.00 | |
310 Profit or loss | 5 094.00 | 5 267.00 | 5 094.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 747.00 | 20 747.00 | ||
378 Amount of deductible VAT on goods and services | 6 452.00 | 6 452.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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