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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : AUTO-ECOLE MALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE DE LA LIBERTE |
| Siren | 518053848 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2885 |
| Management number | 2009B00564 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 VILLEFRANCHE DE ROUERGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 400.00 | 68 400.00 | 68 400.00 | |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 28 512.00 | 22 090.00 | 6 421.00 | 28 512.00 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 101 784.00 | 22 390.00 | 79 394.00 | 101 784.00 |
060 Merchandise inventory | 1 669.00 | 1 669.00 | 1 669.00 | |
072 Receivables – Other | 9 651.00 | 9 651.00 | 9 651.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 21 450.00 | 21 450.00 | 21 450.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 32 812.00 | 32 812.00 | 32 812.00 | |
110 Total Assets | 134 596.00 | 22 390.00 | 112 206.00 | 134 596.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 14 856.00 | |||
136 Profit for the Year | 6 833.00 | |||
142 Total Equity - Total I | 44 789.00 | |||
156 Loans and similar debts | 11 521.00 | |||
166 Suppliers and related accounts | 5 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 50 043.00 | |||
176 Total debts | 67 417.00 | |||
180 Liabilities Total | 112 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
195 Of which payables due in more than one year | 4 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 273.00 | 11 273.00 | ||
218 Production of services sold - France | 200 536.00 | 200 536.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 211 820.00 | 211 820.00 | ||
234 Purchases of goods (including customs duties) | 3 369.00 | 3 369.00 | ||
236 Inventory change (goods) | 332.00 | 332.00 | ||
242 Other external expenses | 78 865.00 | 78 865.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 2 392.00 | 2 392.00 | ||
250 Staff compensation | 112 272.00 | 112 272.00 | ||
252 Social security contributions | 3 757.00 | 3 757.00 | ||
254 Depreciation and amortization | 2 242.00 | 2 242.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 203 282.00 | 203 282.00 | ||
270 Operating profit | 8 539.00 | 8 539.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
300 Exceptional expenses | 1 101.00 | 1 101.00 | ||
310 Profit or loss | 6 833.00 | 6 833.00 | ||
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