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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : AUTO-ECOLE 4810
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE 4810 |
| Siren | 813849494 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005661 |
| Management number | 2015B01257 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 540.00 | 51 540.00 | 51 540.00 | |
014 Intangible Assets - Other | 1 042.00 | 1 011.00 | 31.00 | 1 042.00 |
028 Tangible Assets | 8 260.00 | 1 337.00 | 6 923.00 | 8 260.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 61 542.00 | 2 348.00 | 59 195.00 | 61 542.00 |
072 Receivables – Other | 30 880.00 | 30 880.00 | 30 880.00 | |
084 Cash | 14 201.00 | 14 201.00 | 14 201.00 | |
092 Prepaid expenses | 4 716.00 | 4 716.00 | 4 716.00 | |
096 Total Current Assets + Prepaid Expenses | 49 797.00 | 49 797.00 | 49 797.00 | |
110 Total Assets | 111 339.00 | 2 348.00 | 108 991.00 | 111 339.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 763.00 | |||
142 Total Equity - Total I | -5 763.00 | |||
156 Loans and similar debts | 69 048.00 | |||
166 Suppliers and related accounts | 11 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 34 456.00 | |||
176 Total debts | 114 754.00 | |||
180 Liabilities Total | 108 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 542.00 | |||
195 Of which payables due in more than one year | 49 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 263.00 | 220 263.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 220 269.00 | 220 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 573.00 | 2 573.00 | ||
242 Other external expenses | 81 811.00 | 81 811.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 3 080.00 | 3 080.00 | ||
24B (including equipment leasing) | 20 514.00 | 20 514.00 | ||
250 Staff compensation | 106 367.00 | 106 367.00 | ||
252 Social security contributions | 33 205.00 | 33 205.00 | ||
254 Depreciation and amortization | 2 348.00 | 2 348.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 229 423.00 | 229 423.00 | ||
270 Operating profit | -9 155.00 | -9 155.00 | ||
294 Financial expenses | 1 608.00 | 1 608.00 | ||
310 Profit or loss | -10 763.00 | -10 763.00 | ||
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