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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : FORMATION en DIAGNOSTIC et MAINTENANCE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| Name | FORMATION en DIAGNOSTIC et MAINTENANCE AUTOMOBILE |
| Siren | 790945836 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 2726 |
| Management number | 2013B00056 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 930.00 | 4 076.00 | 13 854.00 | 17 930.00 |
044 Total Fixed Assets | 17 930.00 | 4 076.00 | 13 854.00 | 17 930.00 |
064 Advances and down payments on orders | 740.00 | 740.00 | 740.00 | |
068 Receivables – Trade and related accounts | 5 835.00 | 5 835.00 | 5 835.00 | |
084 Cash | 36 363.00 | 36 363.00 | 36 363.00 | |
096 Total Current Assets + Prepaid Expenses | 42 938.00 | 42 938.00 | 42 938.00 | |
110 Total Assets | 60 869.00 | 4 076.00 | 56 793.00 | 60 869.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 795.00 | |||
136 Profit for the Year | 18 803.00 | |||
142 Total Equity - Total I | 36 148.00 | |||
156 Loans and similar debts | 14 019.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 6 541.00 | |||
176 Total debts | 20 644.00 | |||
180 Liabilities Total | 56 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 092.00 | |||
195 Of which payables due in more than one year | 11 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 597.00 | 91 597.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 599.00 | 91 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 747.00 | 1 747.00 | ||
242 Other external expenses | 40 378.00 | 40 378.00 | ||
243 (including business tax) | -2 261.00 | -2 261.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 7 177.00 | 7 177.00 | ||
254 Depreciation and amortization | 2 295.00 | 2 295.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 573.00 | 69 573.00 | ||
270 Operating profit | 22 027.00 | 22 027.00 | ||
280 Financial income | 125.00 | 125.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 3 318.00 | 3 318.00 | ||
310 Profit or loss | 18 803.00 | 18 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 092.00 | 12 092.00 | ||
490 Total Fixed Assets (Gross Value) | 5 839.00 | 5 839.00 | ||
492 Total Fixed Assets (Increases) | 12 092.00 | 12 092.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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