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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AUTO-ECOLE VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE VICTOIRE |
| Siren | 795284397 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002108 |
| Management number | 2013B00439 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 467.00 | 1 266.00 | 200.00 | 1 467.00 |
028 Tangible Assets | 3 944.00 | 3 060.00 | 883.00 | 3 944.00 |
040 Financial Assets | 1 689.00 | 1 689.00 | 1 689.00 | |
044 Total Fixed Assets | 7 100.00 | 4 327.00 | 2 772.00 | 7 100.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 4 470.00 | 4 470.00 | 4 470.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 5 415.00 | 5 415.00 | 5 415.00 | |
110 Total Assets | 12 516.00 | 4 327.00 | 8 188.00 | 12 516.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -31 107.00 | |||
136 Profit for the Year | 4 357.00 | |||
142 Total Equity - Total I | -22 749.00 | |||
156 Loans and similar debts | 12 632.00 | |||
166 Suppliers and related accounts | 6 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 734.00 | |||
172 Other debts | 11 452.00 | |||
176 Total debts | 30 938.00 | |||
180 Liabilities Total | 8 188.00 | |||
195 Of which payables due in more than one year | 3 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 234.00 | 1 234.00 | ||
218 Production of services sold - France | 64 465.00 | 64 465.00 | ||
230 Other income | 1 994.00 | 1 994.00 | ||
232 Total operating income excluding VAT | 67 694.00 | 67 694.00 | ||
234 Purchases of goods (including customs duties) | 895.00 | 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 38 258.00 | 38 258.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 2 485.00 | 2 485.00 | ||
250 Staff compensation | 19 172.00 | 19 172.00 | ||
254 Depreciation and amortization | 1 562.00 | 1 562.00 | ||
264 Total operating expenses | 62 393.00 | 62 393.00 | ||
270 Operating profit | 5 300.00 | 5 300.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 844.00 | 844.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 4 357.00 | 4 357.00 | ||
316 Non-deductible compensation and personal benefits | 556.00 | 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 100.00 | 7 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 123.00 | 13 123.00 | ||
378 Amount of deductible VAT on goods and services | 4 212.00 | 4 212.00 | ||
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