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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : EURL AUTO-ECOLE JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | EURL AUTO-ECOLE JB |
| Siren | 491281044 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1341 |
| Management number | 2006B00258 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 Pons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 107 851.00 | 68 194.00 | 39 657.00 | 107 851.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 109 036.00 | 68 984.00 | 40 052.00 | 109 036.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 81 557.00 | 81 557.00 | 81 557.00 | |
092 Prepaid expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
096 Total Current Assets + Prepaid Expenses | 87 065.00 | 87 065.00 | 87 065.00 | |
110 Total Assets | 196 101.00 | 68 984.00 | 127 117.00 | 196 101.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 57 138.00 | |||
136 Profit for the Year | 7 569.00 | |||
142 Total Equity - Total I | 73 067.00 | |||
154 Provisions for risks and charges - Total II | 1 870.00 | |||
156 Loans and similar debts | 31 950.00 | |||
164 Advances and down payments received on current orders | 3 476.00 | |||
166 Suppliers and related accounts | 992.00 | |||
172 Other debts | 15 760.00 | |||
176 Total debts | 52 178.00 | |||
180 Liabilities Total | 127 115.00 | |||
195 Of which payables due in more than one year | 15 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 664.00 | 198 664.00 | ||
230 Other income | 7 924.00 | 7 924.00 | ||
232 Total operating income excluding VAT | 206 588.00 | 206 588.00 | ||
234 Purchases of goods (including customs duties) | 1 935.00 | 1 935.00 | ||
242 Other external expenses | 57 828.00 | 57 828.00 | ||
244 Taxes, duties and similar payments | 5 360.00 | 5 360.00 | ||
250 Staff compensation | 78 724.00 | 78 724.00 | ||
252 Social security contributions | 30 119.00 | 30 119.00 | ||
254 Depreciation and amortization | 21 532.00 | 21 532.00 | ||
256 Provisions | 1 870.00 | 1 870.00 | ||
264 Total operating expenses | 197 368.00 | 197 368.00 | ||
270 Operating profit | 9 220.00 | 9 220.00 | ||
280 Financial income | 787.00 | 787.00 | ||
294 Financial expenses | 1 735.00 | 1 735.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 7 569.00 | 7 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 036.00 | 109 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 7 924.00 | 7 924.00 | ||
682 INCREASES Total Statement of Provisions | 7 924.00 | 7 924.00 | ||
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