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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA CHAMBRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-09-30 | Complete |
| 2022-03-04 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | AUTO ECOLE DE LA CHAMBRIERE |
| Siren | 443409438 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 1107 |
| Management number | 2002B00434 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 GELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 227.00 | 1 227.00 | 1 227.00 | |
028 Tangible Assets | 10 775.00 | 9 985.00 | 791.00 | 10 775.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 13 142.00 | 11 212.00 | 1 931.00 | 13 142.00 |
060 Merchandise inventory | 522.00 | 522.00 | 522.00 | |
064 Advances and down payments on orders | 518.00 | 518.00 | 518.00 | |
068 Receivables – Trade and related accounts | 2 720.00 | 2 720.00 | 2 720.00 | |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 13 863.00 | 13 863.00 | 13 863.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 20 926.00 | 20 926.00 | 20 926.00 | |
110 Total Assets | 34 068.00 | 11 212.00 | 22 856.00 | 34 068.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 289.00 | |||
134 Retained Earnings | -12 467.00 | |||
136 Profit for the Year | 4 832.00 | |||
142 Total Equity - Total I | 12 904.00 | |||
166 Suppliers and related accounts | 928.00 | |||
172 Other debts | 3 053.00 | |||
174 Prepaid income | 5 971.00 | |||
176 Total debts | 9 952.00 | |||
180 Liabilities Total | 22 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 154.00 | 7 683.00 | 7 154.00 | |
218 Production of services sold - France | 92 718.00 | 94 151.00 | 92 718.00 | |
230 Other income | 4 612.00 | 2 353.00 | 4 612.00 | |
232 Total operating income excluding VAT | 104 484.00 | 104 186.00 | 104 484.00 | |
234 Purchases of goods (including customs duties) | 1 504.00 | 1 228.00 | 1 504.00 | |
236 Inventory change (goods) | -245.00 | 107.00 | -245.00 | |
242 Other external expenses | 39 053.00 | 36 789.00 | 39 053.00 | |
244 Taxes, duties and similar payments | 2 929.00 | 2 910.00 | 2 929.00 | |
250 Staff compensation | 56 392.00 | 58 229.00 | 56 392.00 | |
252 Social security contributions | 33.00 | |||
254 Depreciation and amortization | 154.00 | 154.00 | 154.00 | |
262 Other expenses | 261.00 | 540.00 | 261.00 | |
264 Total operating expenses | 100 047.00 | 99 991.00 | 100 047.00 | |
270 Operating profit | 4 437.00 | 4 196.00 | 4 437.00 | |
280 Financial income | 5.00 | 18.00 | 5.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 535.00 | |||
306 Income tax's | -390.00 | -203.00 | -390.00 | |
310 Profit or loss | 4 832.00 | 4 382.00 | 4 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 142.00 | 13 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 265.00 | 19 265.00 | ||
378 Amount of deductible VAT on goods and services | 7 518.00 | 7 518.00 | ||
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