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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SARL AUTO ECOLE BON POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| Name | SARL AUTO ECOLE BON POINT |
| Siren | 790066237 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 582 |
| Management number | 2012B02269 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 L HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 70 690.00 | 22 013.00 | 48 678.00 | 70 690.00 |
040 Financial Assets | 11 147.00 | 11 147.00 | 11 147.00 | |
044 Total Fixed Assets | 113 837.00 | 22 013.00 | 91 825.00 | 113 837.00 |
072 Receivables – Other | 8 305.00 | 8 305.00 | 8 305.00 | |
084 Cash | 35 406.00 | 35 406.00 | 35 406.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 44 567.00 | 44 567.00 | 44 567.00 | |
110 Total Assets | 158 405.00 | 22 013.00 | 136 392.00 | 158 405.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 42 060.00 | |||
136 Profit for the Year | 5 833.00 | |||
142 Total Equity - Total I | 52 293.00 | |||
156 Loans and similar debts | 61 144.00 | |||
166 Suppliers and related accounts | 5 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 973.00 | |||
172 Other debts | 11 996.00 | |||
174 Prepaid income | 5 583.00 | |||
176 Total debts | 84 099.00 | |||
180 Liabilities Total | 136 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 148.00 | |||
195 Of which payables due in more than one year | 42 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 654.00 | 2 820.00 | 3 654.00 | |
218 Production of services sold - France | 126 611.00 | 114 991.00 | 126 611.00 | |
230 Other income | 2 424.00 | 1 792.00 | 2 424.00 | |
232 Total operating income excluding VAT | 132 689.00 | 119 604.00 | 132 689.00 | |
242 Other external expenses | 41 604.00 | 39 904.00 | 41 604.00 | |
244 Taxes, duties and similar payments | 3 458.00 | 1 409.00 | 3 458.00 | |
250 Staff compensation | 52 950.00 | 50 617.00 | 52 950.00 | |
252 Social security contributions | 22 026.00 | 20 479.00 | 22 026.00 | |
254 Depreciation and amortization | 4 875.00 | 3 004.00 | 4 875.00 | |
262 Other expenses | 41.00 | 5.00 | 41.00 | |
264 Total operating expenses | 124 954.00 | 115 420.00 | 124 954.00 | |
270 Operating profit | 7 736.00 | 4 184.00 | 7 736.00 | |
280 Financial income | 204.00 | 447.00 | 204.00 | |
294 Financial expenses | 927.00 | 715.00 | 927.00 | |
300 Exceptional expenses | 495.00 | 30.00 | 495.00 | |
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 5 833.00 | 3 886.00 | 5 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 148.00 | 24 148.00 | ||
490 Total Fixed Assets (Gross Value) | 89 690.00 | 89 690.00 | ||
492 Total Fixed Assets (Increases) | 24 148.00 | 24 148.00 | ||
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