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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : PACIFIC AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | PACIFIC AUTO ECOLE |
| Siren | 439300716 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 753 |
| Management number | 2001B00577 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 182.00 | 23 182.00 | 23 182.00 | |
014 Intangible Assets - Other | 2 069.00 | 2 069.00 | 2 069.00 | |
028 Tangible Assets | 11 749.00 | 6 984.00 | 4 765.00 | 11 749.00 |
040 Financial Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 38 748.00 | 9 053.00 | 29 696.00 | 38 748.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 4 078.00 | 4 078.00 | 4 078.00 | |
072 Receivables – Other | 9 488.00 | 9 488.00 | 9 488.00 | |
084 Cash | 20 978.00 | 20 978.00 | 20 978.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 37 150.00 | 37 150.00 | 37 150.00 | |
110 Total Assets | 75 899.00 | 9 053.00 | 66 846.00 | 75 899.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 9 964.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 36 776.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 26 913.00 | |||
176 Total debts | 30 070.00 | |||
180 Liabilities Total | 66 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 37 916.00 | 37 916.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 288.00 | 52 288.00 | ||
378 Amount of deductible VAT on goods and services | 6 151.00 | 6 151.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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