Grow your business safely with KL AUTO-ECOLE
All the information you need about KL AUTO-ECOLE to develop and secure your business in France
K
HOME >
CORPORATES
>
KL AUTO-ECOLE >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : KL AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | KL AUTO-ECOLE |
| Siren | 789986114 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1939 |
| Management number | 2012B00245 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 574.00 | 151.00 | 725.00 |
028 Tangible Assets | 73 510.00 | 33 990.00 | 39 520.00 | 73 510.00 |
040 Financial Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
044 Total Fixed Assets | 75 440.00 | 34 564.00 | 40 876.00 | 75 440.00 |
068 Receivables – Trade and related accounts | 27 421.00 | 27 421.00 | 27 421.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 29 437.00 | 29 437.00 | 29 437.00 | |
110 Total Assets | 104 877.00 | 34 564.00 | 70 312.00 | 104 877.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -5 455.00 | |||
136 Profit for the Year | 7 516.00 | |||
142 Total Equity - Total I | 6 461.00 | |||
156 Loans and similar debts | 49 464.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956.00 | |||
172 Other debts | 13 320.00 | |||
176 Total debts | 63 852.00 | |||
180 Liabilities Total | 70 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 667.00 | |||
195 Of which payables due in more than one year | 26 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
490 Total Fixed Assets (Gross Value) | 79 143.00 | 79 143.00 | ||
492 Total Fixed Assets (Increases) | 340.00 | 340.00 | ||
494 Total Fixed Assets (Decreases) | 4 043.00 | 4 043.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 510.00 | 2 510.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 667.00 | 3 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 157.00 | 1 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 944.00 | 24 944.00 | ||
378 Amount of deductible VAT on goods and services | 3 921.00 | 3 921.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
