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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : ADAM'S AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | ADAM'S AUTO ECOLE |
| Siren | 750104366 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15077 |
| Management number | 2012B00882 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 36 612.00 | 36 612.00 | 36 612.00 | |
072 Receivables – Other | 4 486.00 | 4 486.00 | 4 486.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 41 487.00 | 41 487.00 | 41 487.00 | |
110 Total Assets | 42 487.00 | 42 487.00 | 42 487.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 470.00 | |||
136 Profit for the Year | -3 982.00 | |||
142 Total Equity - Total I | 1 688.00 | |||
156 Loans and similar debts | 604.00 | |||
166 Suppliers and related accounts | 6 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 33 382.00 | |||
176 Total debts | 40 800.00 | |||
180 Liabilities Total | 42 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 042.00 | 64 042.00 | ||
232 Total operating income excluding VAT | 64 042.00 | 64 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 571.00 | 1 571.00 | ||
242 Other external expenses | 21 065.00 | 21 065.00 | ||
243 (including business tax) | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 2 177.00 | 2 177.00 | ||
250 Staff compensation | 46 965.00 | 46 965.00 | ||
252 Social security contributions | 10 173.00 | 10 173.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 81 958.00 | 81 958.00 | ||
270 Operating profit | -17 917.00 | -17 917.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 2 065.00 | 2 065.00 | ||
310 Profit or loss | -3 982.00 | -3 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 808.00 | 12 808.00 | ||
378 Amount of deductible VAT on goods and services | 2 295.00 | 2 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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