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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE FREDERIC VIALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2014-12-31 | Simplified |
| Name | ECOLE DE CONDUITE FREDERIC VIALLE |
| Siren | 435271218 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4704 |
| Management number | 2001B00210 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 |
010 Intangible Assets - Goodwill | 6 097.00 | 6 097.00 | 6 097.00 | |
014 Intangible Assets - Other | 875.00 | 875.00 | 875.00 | |
028 Tangible Assets | 268 478.00 | 207 401.00 | 61 077.00 | 268 478.00 |
040 Financial Assets | 411.00 | 411.00 | 411.00 | |
044 Total Fixed Assets | 275 862.00 | 208 276.00 | 67 586.00 | 275 862.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 54 197.00 | 54 197.00 | 54 197.00 | |
096 Total Current Assets + Prepaid Expenses | 55 197.00 | 55 197.00 | 55 197.00 | |
110 Total Assets | 331 060.00 | 208 276.00 | 122 784.00 | 331 060.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 48 665.00 | |||
142 Total Equity - Total I | 57 049.00 | |||
156 Loans and similar debts | 29 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 769.00 | |||
172 Other debts | 36 659.00 | |||
176 Total debts | 65 734.00 | |||
180 Liabilities Total | 122 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 654.00 | 188 654.00 | ||
230 Other income | 1 306.00 | 1 306.00 | ||
232 Total operating income excluding VAT | 189 960.00 | 189 960.00 | ||
242 Other external expenses | 42 666.00 | 42 666.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 8 783.00 | 8 783.00 | ||
250 Staff compensation | 30 324.00 | 30 324.00 | ||
252 Social security contributions | 36 999.00 | 36 999.00 | ||
254 Depreciation and amortization | 24 300.00 | 24 300.00 | ||
264 Total operating expenses | 143 074.00 | 143 074.00 | ||
270 Operating profit | 46 885.00 | 46 885.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 48 665.00 | 48 665.00 | ||
374 Amount of VAT collected | 37 165.00 | 37 165.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 7 347.00 | 7 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 119.00 | 6 119.00 | ||
490 Total Fixed Assets (Gross Value) | 274 781.00 | 274 781.00 | ||
492 Total Fixed Assets (Increases) | 6 119.00 | 6 119.00 | ||
494 Total Fixed Assets (Decreases) | 5 037.00 | 5 037.00 | ||
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