Grow your business safely with AUTO ECOLE VAUCELLES
All the information you need about AUTO ECOLE VAUCELLES to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE VAUCELLES >
BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : AUTO ECOLE VAUCELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE VAUCELLES |
| Siren | 442168258 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 555 |
| Management number | 2002B01162 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 800.00 | 13 800.00 | 13 800.00 | |
014 Intangible Assets - Other | 4 655.00 | 4 655.00 | 4 655.00 | |
028 Tangible Assets | 21 970.00 | 19 467.00 | 2 503.00 | 21 970.00 |
040 Financial Assets | 1 355.00 | 1 355.00 | 1 355.00 | |
044 Total Fixed Assets | 41 779.00 | 24 122.00 | 17 658.00 | 41 779.00 |
072 Receivables – Other | 45 934.00 | 45 934.00 | 45 934.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 934.00 | 45 934.00 | 45 934.00 | |
110 Total Assets | 87 713.00 | 24 122.00 | 63 592.00 | 87 713.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 151.00 | |||
142 Total Equity - Total I | 36 401.00 | |||
154 Provisions for risks and charges - Total II | 4 067.00 | |||
156 Loans and similar debts | 3 469.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
172 Other debts | 17 036.00 | |||
176 Total debts | 23 123.00 | |||
180 Liabilities Total | 63 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 116 474.00 | 116 961.00 | 116 474.00 | |
252 Social security contributions | 8 116.00 | 14 583.00 | 8 116.00 | |
310 Profit or loss | 28 151.00 | 7 441.00 | 28 151.00 | |
all companies in France
Complete and comprehensive database.
