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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : AUVERS AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | AUVERS AUTO ECOLE |
| Siren | 788650562 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15695 |
| Management number | 2012B03363 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 109.00 | 11 109.00 | 11 109.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 8 925.00 | 5 222.00 | 3 703.00 | 8 925.00 |
040 Financial Assets | 1 638.00 | 1 638.00 | 1 638.00 | |
044 Total Fixed Assets | 23 673.00 | 7 222.00 | 16 450.00 | 23 673.00 |
068 Receivables – Trade and related accounts | 31 146.00 | 752.00 | 30 393.00 | 31 146.00 |
072 Receivables – Other | 4 157.00 | 4 157.00 | 4 157.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
092 Prepaid expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 41 989.00 | 752.00 | 41 237.00 | 41 989.00 |
110 Total Assets | 65 662.00 | 7 975.00 | 57 687.00 | 65 662.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 347.00 | |||
136 Profit for the Year | 566.00 | |||
142 Total Equity - Total I | 15 413.00 | |||
156 Loans and similar debts | 2 855.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 060.00 | |||
172 Other debts | 32 078.00 | |||
174 Prepaid income | 3 433.00 | |||
176 Total debts | 42 274.00 | |||
180 Liabilities Total | 57 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 483.00 | |||
195 Of which payables due in more than one year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 025.00 | 112 025.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 112 047.00 | 112 047.00 | ||
242 Other external expenses | 39 463.00 | 39 463.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 1 766.00 | ||
24B (including equipment leasing) | -50 501.00 | -50 501.00 | ||
250 Staff compensation | 54 377.00 | 54 377.00 | ||
252 Social security contributions | 19 686.00 | 19 686.00 | ||
254 Depreciation and amortization | 1 651.00 | 1 651.00 | ||
256 Provisions | 752.00 | 752.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 117 703.00 | 117 703.00 | ||
270 Operating profit | -5 656.00 | -5 656.00 | ||
290 Exceptional income | 9 159.00 | 9 159.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 2 855.00 | 2 855.00 | ||
310 Profit or loss | 566.00 | 566.00 | ||
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