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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE PAUL BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2013-12-31 | Simplified |
| Name | AUTO ECOLE PAUL BERT |
| Siren | 753847409 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50408 |
| Management number | 2012B06202 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 000.00 | 6 400.00 | 1 600.00 | 8 000.00 |
040 Financial Assets | 8 888.00 | 8 888.00 | 8 888.00 | |
044 Total Fixed Assets | 46 888.00 | 6 400.00 | 40 488.00 | 46 888.00 |
072 Receivables – Other | 17 256.00 | 17 256.00 | 17 256.00 | |
084 Cash | 10 636.00 | 10 636.00 | 10 636.00 | |
096 Total Current Assets + Prepaid Expenses | 27 893.00 | 27 893.00 | 27 893.00 | |
110 Total Assets | 74 781.00 | 6 400.00 | 68 381.00 | 74 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 554.00 | |||
136 Profit for the Year | 1 512.00 | |||
142 Total Equity - Total I | 4 065.00 | |||
156 Loans and similar debts | 12 545.00 | |||
166 Suppliers and related accounts | 4 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 002.00 | |||
172 Other debts | 47 411.00 | |||
176 Total debts | 64 315.00 | |||
180 Liabilities Total | 68 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 031.00 | 69 031.00 | ||
230 Other income | 2 551.00 | 2 551.00 | ||
232 Total operating income excluding VAT | 71 581.00 | 71 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 35 776.00 | 35 776.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
24B (including equipment leasing) | 3 705.00 | 3 705.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 2 935.00 | 2 935.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 69 842.00 | 69 842.00 | ||
270 Operating profit | 1 740.00 | 1 740.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | -60.00 | -60.00 | ||
310 Profit or loss | 1 512.00 | 1 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 888.00 | 46 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 806.00 | 13 806.00 | ||
378 Amount of deductible VAT on goods and services | 3 286.00 | 3 286.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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