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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : G.P. AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-10-31 | Simplified |
| Name | G.P. AUTO-ECOLE |
| Siren | 808837058 |
| Closing | 2016-10-31 |
| Registry code | 0802 |
| Registration number | 1257 |
| Management number | 2015B00004 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08350 DONCHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 123.00 | 376.00 | 499.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 999.00 | 123.00 | 876.00 | 999.00 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 4 003.00 | 4 003.00 | 4 003.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 4 381.00 | 4 381.00 | 4 381.00 | |
110 Total Assets | 5 380.00 | 123.00 | 5 256.00 | 5 380.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 210.00 | |||
136 Profit for the Year | -361.00 | |||
142 Total Equity - Total I | -10 571.00 | |||
156 Loans and similar debts | 4 047.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 9 393.00 | |||
176 Total debts | 15 828.00 | |||
180 Liabilities Total | 5 256.00 | |||
195 Of which payables due in more than one year | 2 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 603.00 | 33 603.00 | ||
230 Other income | 1 246.00 | 1 246.00 | ||
232 Total operating income excluding VAT | 34 849.00 | 34 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
242 Other external expenses | 18 038.00 | 18 038.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 16 335.00 | 16 335.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 35 131.00 | 35 131.00 | ||
270 Operating profit | -282.00 | -282.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | -361.00 | -361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
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