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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : GAILLAC AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | GAILLAC AUTO ECOLE |
| Siren | 509135950 |
| Closing | 2017-06-30 |
| Registry code | 8101 |
| Registration number | 220 |
| Management number | 2008B00443 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 825.00 | 51 825.00 | 51 825.00 | |
028 Tangible Assets | 8 109.00 | 7 633.00 | 477.00 | 8 109.00 |
044 Total Fixed Assets | 59 934.00 | 7 633.00 | 52 302.00 | 59 934.00 |
050 Raw materials, supplies, in progress | 411.00 | 411.00 | 411.00 | |
068 Receivables – Trade and related accounts | 2 546.00 | 2 546.00 | 2 546.00 | |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 11 384.00 | 11 384.00 | 11 384.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 665.00 | 16 665.00 | 16 665.00 | |
110 Total Assets | 76 600.00 | 7 633.00 | 68 967.00 | 76 600.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 109.00 | |||
136 Profit for the Year | 10 091.00 | |||
142 Total Equity - Total I | 21 851.00 | |||
164 Advances and down payments received on current orders | 10 364.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 142.00 | |||
172 Other debts | 35 032.00 | |||
176 Total debts | 47 116.00 | |||
180 Liabilities Total | 68 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 223.00 | 100 949.00 | 109 223.00 | |
230 Other income | 945.00 | 889.00 | 945.00 | |
232 Total operating income excluding VAT | 110 167.00 | 101 838.00 | 110 167.00 | |
240 Inventory changes (raw materials and supplies) | 142.00 | -258.00 | 142.00 | |
242 Other external expenses | 25 461.00 | 25 744.00 | 25 461.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 3 618.00 | 3 026.00 | 3 618.00 | |
250 Staff compensation | 52 242.00 | 44 954.00 | 52 242.00 | |
252 Social security contributions | 18 366.00 | 16 252.00 | 18 366.00 | |
254 Depreciation and amortization | 245.00 | 14.00 | 245.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 076.00 | 89 734.00 | 100 076.00 | |
270 Operating profit | 10 091.00 | 12 105.00 | 10 091.00 | |
294 Financial expenses | 222.00 | |||
300 Exceptional expenses | 1 342.00 | |||
310 Profit or loss | 10 091.00 | 10 540.00 | 10 091.00 | |
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