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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CENTRE DE CONDUITE BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE CONDUITE BEL AIR |
| Siren | 503422008 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3132 |
| Management number | 2008B00742 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 041.00 | 1 041.00 | 1 041.00 | |
028 Tangible Assets | 61 895.00 | 30 099.00 | 31 796.00 | 61 895.00 |
040 Financial Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
044 Total Fixed Assets | 65 100.00 | 31 140.00 | 33 960.00 | 65 100.00 |
068 Receivables – Trade and related accounts | 83 924.00 | 83 924.00 | 83 924.00 | |
072 Receivables – Other | 3 190.00 | 3 190.00 | 3 190.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 87 185.00 | 87 185.00 | 87 185.00 | |
110 Total Assets | 152 285.00 | 31 140.00 | 121 145.00 | 152 285.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 726.00 | |||
136 Profit for the Year | 790.00 | |||
142 Total Equity - Total I | 25 315.00 | |||
156 Loans and similar debts | 48 150.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 32 992.00 | |||
174 Prepaid income | 12 638.00 | |||
176 Total debts | 95 829.00 | |||
180 Liabilities Total | 121 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131.00 | |||
195 Of which payables due in more than one year | 22 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 182.00 | 141 182.00 | ||
226 Operating subsidies received | 894.00 | 894.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 142 079.00 | 142 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 700.00 | 700.00 | ||
242 Other external expenses | 57 803.00 | 57 803.00 | ||
243 (including business tax) | -10 001.00 | -10 001.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 1 787.00 | ||
24B (including equipment leasing) | 6 240.00 | 6 240.00 | ||
250 Staff compensation | 59 317.00 | 59 317.00 | ||
252 Social security contributions | 8 899.00 | 8 899.00 | ||
254 Depreciation and amortization | 9 507.00 | 9 507.00 | ||
262 Other expenses | 819.00 | 819.00 | ||
264 Total operating expenses | 138 832.00 | 138 832.00 | ||
270 Operating profit | 3 247.00 | 3 247.00 | ||
294 Financial expenses | 2 038.00 | 2 038.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
310 Profit or loss | 790.00 | 790.00 | ||
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