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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE MAGDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AUTO MOTO ECOLE MAGDAN |
| Siren | 418404380 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5084 |
| Management number | 1998B00152 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 147.00 | 1 147.00 | 1 147.00 | |
028 Tangible Assets | 37 774.00 | 30 779.00 | 6 995.00 | 37 774.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 42 021.00 | 31 926.00 | 10 095.00 | 42 021.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 16 242.00 | 16 242.00 | 16 242.00 | |
072 Receivables – Other | 4 740.00 | 4 740.00 | 4 740.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 22 900.00 | 22 900.00 | 22 900.00 | |
110 Total Assets | 64 921.00 | 31 926.00 | 32 995.00 | 64 921.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 769.00 | |||
136 Profit for the Year | -19 781.00 | |||
142 Total Equity - Total I | -15 749.00 | |||
156 Loans and similar debts | 16 989.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 796.00 | |||
172 Other debts | 29 011.00 | |||
176 Total debts | 48 745.00 | |||
180 Liabilities Total | 32 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 041.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 5 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 953.00 | 168 953.00 | ||
230 Other income | 10 136.00 | 10 136.00 | ||
232 Total operating income excluding VAT | 179 089.00 | 179 089.00 | ||
242 Other external expenses | 66 843.00 | 66 843.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 2 582.00 | 2 582.00 | ||
24B (including equipment leasing) | 14 055.00 | 14 055.00 | ||
250 Staff compensation | 84 782.00 | 84 782.00 | ||
252 Social security contributions | 32 702.00 | 32 702.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
262 Other expenses | 1 416.00 | 1 416.00 | ||
264 Total operating expenses | 196 325.00 | 196 325.00 | ||
270 Operating profit | -17 236.00 | -17 236.00 | ||
290 Exceptional income | 12 560.00 | 12 560.00 | ||
294 Financial expenses | 865.00 | 865.00 | ||
300 Exceptional expenses | 17 474.00 | 17 474.00 | ||
306 Income tax's | -3 234.00 | -3 234.00 | ||
310 Profit or loss | -19 781.00 | -19 781.00 | ||
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