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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : AUTO ECOLE MARIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| 2017-06-20 | Public | 2016-10-31 | Simplified |
| Name | AUTO ECOLE MARIEN |
| Siren | 483755898 |
| Closing | 2018-10-31 |
| Registry code | 4502 |
| Registration number | 2873 |
| Management number | 2005B40266 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 775.00 | 775.00 | 775.00 | |
028 Tangible Assets | 4 307.00 | 4 307.00 | 4 307.00 | |
044 Total Fixed Assets | 5 082.00 | 5 082.00 | 5 082.00 | |
050 Raw materials, supplies, in progress | 852.00 | 852.00 | 852.00 | |
068 Receivables – Trade and related accounts | 15 975.00 | 15 975.00 | 15 975.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 47 854.00 | 47 854.00 | 47 854.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 70 807.00 | 70 807.00 | 70 807.00 | |
110 Total Assets | 75 889.00 | 5 082.00 | 70 807.00 | 75 889.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 11 298.00 | |||
142 Total Equity - Total I | 22 298.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 905.00 | |||
172 Other debts | 45 894.00 | |||
176 Total debts | 48 509.00 | |||
180 Liabilities Total | 70 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 529.00 | 132 143.00 | 136 529.00 | |
230 Other income | 3 585.00 | 1 971.00 | 3 585.00 | |
232 Total operating income excluding VAT | 140 115.00 | 134 114.00 | 140 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 100.00 | 2 644.00 | 4 100.00 | |
240 Inventory changes (raw materials and supplies) | -193.00 | 230.00 | -193.00 | |
242 Other external expenses | 49 212.00 | 47 724.00 | 49 212.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 4 868.00 | 3 860.00 | 4 868.00 | |
250 Staff compensation | 52 889.00 | 55 856.00 | 52 889.00 | |
252 Social security contributions | 17 972.00 | 19 071.00 | 17 972.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 128 848.00 | 129 420.00 | 128 848.00 | |
270 Operating profit | 11 267.00 | 4 693.00 | 11 267.00 | |
280 Financial income | 31.00 | 1 140.00 | 31.00 | |
310 Profit or loss | 11 298.00 | 5 833.00 | 11 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 480.00 | 20 480.00 | ||
494 Total Fixed Assets (Decreases) | 5 156.00 | 5 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 148.00 | 27 148.00 | ||
378 Amount of deductible VAT on goods and services | 6 315.00 | 6 315.00 | ||
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