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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : AUTO ECOLE A.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | AUTO ECOLE A.D. |
| Siren | 530811199 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 12609 |
| Management number | 2011B00410 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 443.00 | 5 155.00 | 289.00 | 5 443.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 043.00 | 5 155.00 | 889.00 | 6 043.00 |
068 Receivables – Trade and related accounts | 62 390.00 | 62 390.00 | 62 390.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 41 345.00 | 41 345.00 | 41 345.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 108 014.00 | 108 014.00 | 108 014.00 | |
110 Total Assets | 114 057.00 | 5 155.00 | 108 903.00 | 114 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 223.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 801.00 | |||
142 Total Equity - Total I | 18 225.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 213.00 | |||
172 Other debts | 24 212.00 | |||
174 Prepaid income | 64 339.00 | |||
176 Total debts | 90 678.00 | |||
180 Liabilities Total | 108 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 390.00 | 123 100.00 | 111 390.00 | |
230 Other income | 2 711.00 | 4 575.00 | 2 711.00 | |
232 Total operating income excluding VAT | 114 101.00 | 127 675.00 | 114 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 716.00 | 958.00 | 716.00 | |
242 Other external expenses | 34 806.00 | 37 341.00 | 34 806.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 956.00 | 1 180.00 | |
250 Staff compensation | 51 774.00 | 56 385.00 | 51 774.00 | |
252 Social security contributions | 16 661.00 | 15 338.00 | 16 661.00 | |
254 Depreciation and amortization | 222.00 | 155.00 | 222.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 105 362.00 | 111 138.00 | 105 362.00 | |
270 Operating profit | 8 739.00 | 16 537.00 | 8 739.00 | |
294 Financial expenses | 27.00 | |||
306 Income tax's | 938.00 | 405.00 | 938.00 | |
310 Profit or loss | 7 801.00 | 16 105.00 | 7 801.00 | |
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