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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AUTO-ECOLE FAUVILLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE FAUVILLAISE |
| Siren | 812939122 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2900 |
| Management number | 2015B00452 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76640 Terres-de-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 2 203.00 | 1 317.00 | 886.00 | 2 203.00 |
040 Financial Assets | 1 557.00 | 1 557.00 | 1 557.00 | |
044 Total Fixed Assets | 54 760.00 | 1 317.00 | 53 443.00 | 54 760.00 |
068 Receivables – Trade and related accounts | 11 780.00 | 11 780.00 | 11 780.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 10 775.00 | 10 775.00 | 10 775.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 22 792.00 | 22 792.00 | 22 792.00 | |
110 Total Assets | 77 552.00 | 1 317.00 | 76 235.00 | 77 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 124.00 | |||
132 Other Reserves | 2 364.00 | |||
136 Profit for the Year | 13 136.00 | |||
142 Total Equity - Total I | 20 625.00 | |||
156 Loans and similar debts | 44 289.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
172 Other debts | 4 638.00 | |||
174 Prepaid income | 5 509.00 | |||
176 Total debts | 55 610.00 | |||
180 Liabilities Total | 76 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207.00 | |||
195 Of which payables due in more than one year | 36 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 633.00 | 12 402.00 | 51 633.00 | |
226 Operating subsidies received | 8 000.00 | |||
230 Other income | 1 259.00 | 1 259.00 | ||
232 Total operating income excluding VAT | 52 892.00 | 20 403.00 | 52 892.00 | |
242 Other external expenses | 33 775.00 | 11 651.00 | 33 775.00 | |
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 793.00 | 520.00 | 793.00 | |
254 Depreciation and amortization | 1 054.00 | 263.00 | 1 054.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 36 237.00 | 12 435.00 | 36 237.00 | |
270 Operating profit | 16 655.00 | 7 968.00 | 16 655.00 | |
294 Financial expenses | 1 200.00 | 331.00 | 1 200.00 | |
300 Exceptional expenses | 4 709.00 | |||
306 Income tax's | 2 318.00 | 439.00 | 2 318.00 | |
310 Profit or loss | 13 136.00 | 2 489.00 | 13 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 203.00 | 203.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 54 553.00 | 54 553.00 | ||
492 Total Fixed Assets (Increases) | 207.00 | 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 339.00 | 10 339.00 | ||
378 Amount of deductible VAT on goods and services | 4 527.00 | 4 527.00 | ||
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