Grow your business safely with GROUPE AUTO-ECOLE LEBRUN
All the information you need about GROUPE AUTO-ECOLE LEBRUN to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE AUTO-ECOLE LEBRUN >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : GROUPE AUTO-ECOLE LEBRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-06-30 | Simplified |
| Name | GROUPE AUTO-ECOLE LEBRUN |
| Siren | 399157528 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 6680 |
| Management number | 1994B00819 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 643.00 | 1 643.00 | 1 643.00 | |
028 Tangible Assets | 19 264.00 | 19 206.00 | 58.00 | 19 264.00 |
040 Financial Assets | 1 997.00 | 1 997.00 | 1 997.00 | |
044 Total Fixed Assets | 22 905.00 | 20 850.00 | 2 055.00 | 22 905.00 |
072 Receivables – Other | 10 682.00 | 10 682.00 | 10 682.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 4 372.00 | 4 372.00 | 4 372.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 16 189.00 | 16 189.00 | 16 189.00 | |
110 Total Assets | 39 094.00 | 20 850.00 | 18 244.00 | 39 094.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 147.00 | |||
134 Retained Earnings | -16 207.00 | |||
136 Profit for the Year | -34 356.00 | |||
142 Total Equity - Total I | -40 653.00 | |||
156 Loans and similar debts | 279.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 13 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 708.00 | |||
172 Other debts | 39 830.00 | |||
176 Total debts | 58 897.00 | |||
180 Liabilities Total | 18 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 538.00 | 149 538.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 149 542.00 | 149 542.00 | ||
242 Other external expenses | 64 303.00 | 64 303.00 | ||
244 Taxes, duties and similar payments | 4 193.00 | 4 193.00 | ||
250 Staff compensation | 81 652.00 | 81 652.00 | ||
252 Social security contributions | 31 433.00 | 31 433.00 | ||
254 Depreciation and amortization | 1 956.00 | 1 956.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 183 538.00 | 183 538.00 | ||
270 Operating profit | -33 996.00 | -33 996.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | -34 356.00 | -34 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 905.00 | 22 905.00 | ||
all companies in France
Complete and comprehensive database.
