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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : AUTO-ECOLE JEAN- PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE JEAN- PAUL |
| Siren | 480231919 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2164 |
| Management number | 2005B40015 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 130.00 | 50 813.00 | 30 317.00 | 81 130.00 |
044 Total Fixed Assets | 81 130.00 | 50 813.00 | 30 317.00 | 81 130.00 |
068 Receivables – Trade and related accounts | 56 000.00 | 56 000.00 | 56 000.00 | |
072 Receivables – Other | 6 741.00 | 6 741.00 | 6 741.00 | |
084 Cash | 23 120.00 | 23 120.00 | 23 120.00 | |
092 Prepaid expenses | 3 379.00 | 3 379.00 | 3 379.00 | |
096 Total Current Assets + Prepaid Expenses | 89 240.00 | 89 240.00 | 89 240.00 | |
110 Total Assets | 170 370.00 | 50 813.00 | 119 557.00 | 170 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 802.00 | |||
136 Profit for the Year | -34 009.00 | |||
142 Total Equity - Total I | 20 893.00 | |||
156 Loans and similar debts | 2 232.00 | |||
166 Suppliers and related accounts | 7 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 425.00 | |||
172 Other debts | 89 172.00 | |||
176 Total debts | 98 664.00 | |||
180 Liabilities Total | 119 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 767.00 | 129 767.00 | ||
230 Other income | 3 893.00 | 3 893.00 | ||
232 Total operating income excluding VAT | 133 660.00 | 133 660.00 | ||
242 Other external expenses | 51 133.00 | 51 133.00 | ||
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 90 676.00 | 90 676.00 | ||
252 Social security contributions | 20 990.00 | 20 990.00 | ||
254 Depreciation and amortization | 20 264.00 | 20 264.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 184 637.00 | 184 637.00 | ||
270 Operating profit | -50 977.00 | -50 977.00 | ||
290 Exceptional income | 59 083.00 | 59 083.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 41 886.00 | 41 886.00 | ||
310 Profit or loss | -34 009.00 | -34 009.00 | ||
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