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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : BS AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | BS AUTO ECOLE |
| Siren | 820385565 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8913 |
| Management number | 2016B00996 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 162.00 | 1 585.00 | 9 576.00 | 11 162.00 |
040 Financial Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 11 729.00 | 1 585.00 | 10 144.00 | 11 729.00 |
068 Receivables – Trade and related accounts | 58 985.00 | 58 985.00 | 58 985.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 49 485.00 | 49 485.00 | 49 485.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 109 006.00 | 109 006.00 | 109 006.00 | |
110 Total Assets | 120 735.00 | 1 585.00 | 119 149.00 | 120 735.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 32 797.00 | |||
142 Total Equity - Total I | 35 297.00 | |||
166 Suppliers and related accounts | 3 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 206.00 | |||
172 Other debts | 35 974.00 | |||
174 Prepaid income | 44 239.00 | |||
176 Total debts | 83 853.00 | |||
180 Liabilities Total | 119 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 396.00 | 89 396.00 | ||
230 Other income | 1 322.00 | 1 322.00 | ||
232 Total operating income excluding VAT | 90 717.00 | 90 717.00 | ||
242 Other external expenses | 26 502.00 | 26 502.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 19 977.00 | 19 977.00 | ||
252 Social security contributions | 3 625.00 | 3 625.00 | ||
254 Depreciation and amortization | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 52 050.00 | 52 050.00 | ||
270 Operating profit | 38 668.00 | 38 668.00 | ||
306 Income tax's | 5 871.00 | 5 871.00 | ||
310 Profit or loss | 32 797.00 | 32 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 328.00 | 4 328.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 833.00 | 6 833.00 | ||
482 INCREASES Financial Assets | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 11 729.00 | 11 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 727.00 | 26 727.00 | ||
378 Amount of deductible VAT on goods and services | 2 745.00 | 2 745.00 | ||
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