Grow your business safely with BEAULIEU AUTO ECOLE
All the information you need about BEAULIEU AUTO ECOLE to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAULIEU AUTO ECOLE >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BEAULIEU AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BEAULIEU AUTO ECOLE |
| Siren | 539164582 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002141 |
| Management number | 2012B00036 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 HARFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 685.00 | 685.00 | 685.00 | |
028 Tangible Assets | 25 513.00 | 11 793.00 | 13 720.00 | 25 513.00 |
040 Financial Assets | 1 412.00 | 1 412.00 | 1 412.00 | |
044 Total Fixed Assets | 27 609.00 | 12 478.00 | 15 131.00 | 27 609.00 |
060 Merchandise inventory | 969.00 | 969.00 | 969.00 | |
068 Receivables – Trade and related accounts | 86 084.00 | 86 084.00 | 86 084.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
080 Sellable securities | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 9 896.00 | 9 896.00 | 9 896.00 | |
088 Cash | 490.00 | 490.00 | 490.00 | |
092 Prepaid expenses | 7 379.00 | 7 379.00 | 7 379.00 | |
096 Total Current Assets + Prepaid Expenses | 108 698.00 | 108 698.00 | 108 698.00 | |
110 Total Assets | 136 307.00 | 12 478.00 | 123 829.00 | 136 307.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 24 389.00 | |||
136 Profit for the Year | 35 819.00 | |||
142 Total Equity - Total I | 64 058.00 | |||
156 Loans and similar debts | 5 463.00 | |||
166 Suppliers and related accounts | 15 318.00 | |||
172 Other debts | 33 798.00 | |||
174 Prepaid income | 5 192.00 | |||
176 Total debts | 59 771.00 | |||
180 Liabilities Total | 123 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 844.00 | 844.00 | ||
210 Sales of goods - France | 844.00 | 498.00 | 844.00 | |
217 Production of services sold - Export | 197 061.00 | 197 061.00 | ||
218 Production of services sold - France | 197 061.00 | 99 051.00 | 197 061.00 | |
226 Operating subsidies received | 1 462.00 | 2 828.00 | 1 462.00 | |
230 Other income | 465.00 | 877.00 | 465.00 | |
232 Total operating income excluding VAT | 199 832.00 | 103 255.00 | 199 832.00 | |
234 Purchases of goods (including customs duties) | 1 780.00 | 1 038.00 | 1 780.00 | |
236 Inventory change (goods) | -525.00 | -129.00 | -525.00 | |
242 Other external expenses | 64 993.00 | 47 127.00 | 64 993.00 | |
244 Taxes, duties and similar payments | 9 535.00 | 3 383.00 | 9 535.00 | |
250 Staff compensation | 50 209.00 | 28 825.00 | 50 209.00 | |
252 Social security contributions | 24 614.00 | 14 509.00 | 24 614.00 | |
254 Depreciation and amortization | 3 777.00 | 3 777.00 | ||
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 154 388.00 | 94 757.00 | 154 388.00 | |
270 Operating profit | 45 444.00 | 8 497.00 | 45 444.00 | |
280 Financial income | 24.00 | 214.00 | 24.00 | |
290 Exceptional income | 59.00 | |||
294 Financial expenses | 139.00 | 220.00 | 139.00 | |
300 Exceptional expenses | 2 778.00 | 50.00 | 2 778.00 | |
306 Income tax's | 6 733.00 | 1 273.00 | 6 733.00 | |
310 Profit or loss | 35 819.00 | 7 227.00 | 35 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 564.00 | 5 564.00 | ||
490 Total Fixed Assets (Gross Value) | 22 045.00 | 22 045.00 | ||
492 Total Fixed Assets (Increases) | 5 564.00 | 5 564.00 | ||
all companies in France
Complete and comprehensive database.
