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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : S.A.R.L. AUTO-ECOLE EVASION PIBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. AUTO-ECOLE EVASION PIBRAC |
| Siren | 511332553 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011936 |
| Management number | 2009B00945 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 7 042.00 | 7 042.00 | 7 042.00 | |
040 Financial Assets | 2 123.00 | 2 123.00 | 2 123.00 | |
044 Total Fixed Assets | 55 165.00 | 7 042.00 | 48 123.00 | 55 165.00 |
068 Receivables – Trade and related accounts | 6 437.00 | 6 437.00 | 6 437.00 | |
072 Receivables – Other | 3 971.00 | 3 971.00 | 3 971.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 12 614.00 | 12 614.00 | 12 614.00 | |
110 Total Assets | 67 778.00 | 7 042.00 | 60 736.00 | 67 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 816.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | 34 186.00 | |||
156 Loans and similar debts | 10 614.00 | |||
166 Suppliers and related accounts | 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 15 533.00 | |||
176 Total debts | 26 550.00 | |||
180 Liabilities Total | 60 736.00 | |||
195 Of which payables due in more than one year | 7 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 234.00 | 114 234.00 | ||
230 Other income | 3 480.00 | 3 480.00 | ||
232 Total operating income excluding VAT | 117 714.00 | 117 714.00 | ||
242 Other external expenses | 45 851.00 | 45 851.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
24B (including equipment leasing) | 10 214.00 | 10 214.00 | ||
250 Staff compensation | 60 293.00 | 60 293.00 | ||
252 Social security contributions | 7 580.00 | 7 580.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 116 579.00 | 116 579.00 | ||
270 Operating profit | 1 135.00 | 1 135.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 869.00 | 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 55 665.00 | 55 665.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 422.00 | 23 422.00 | ||
378 Amount of deductible VAT on goods and services | 6 185.00 | 6 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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