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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ARTIGALAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AUTO-ECOLE ARTIGALAS |
| Siren | 789458270 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 19320 |
| Management number | 2012B04336 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 6 904.00 | 6 119.00 | 785.00 | 6 904.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 26 344.00 | 6 119.00 | 20 225.00 | 26 344.00 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 35 696.00 | 35 696.00 | 35 696.00 | |
096 Total Current Assets + Prepaid Expenses | 35 787.00 | 35 787.00 | 35 787.00 | |
110 Total Assets | 62 131.00 | 6 119.00 | 56 011.00 | 62 131.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 169.00 | |||
134 Retained Earnings | -23 354.00 | |||
136 Profit for the Year | 505.00 | |||
142 Total Equity - Total I | 41 820.00 | |||
156 Loans and similar debts | 11 793.00 | |||
166 Suppliers and related accounts | 265.00 | |||
172 Other debts | 2 134.00 | |||
176 Total debts | 14 192.00 | |||
180 Liabilities Total | 56 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 101 239.00 | 101 239.00 | ||
232 Total operating income excluding VAT | 101 239.00 | 101 239.00 | ||
242 Other external expenses | 31 890.00 | 31 890.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 4 074.00 | 4 074.00 | ||
250 Staff compensation | 44 200.00 | 44 200.00 | ||
252 Social security contributions | 18 431.00 | 18 431.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 99 976.00 | 99 976.00 | ||
270 Operating profit | 1 263.00 | 1 263.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | 505.00 | 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 344.00 | 26 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 248.00 | 20 248.00 | ||
378 Amount of deductible VAT on goods and services | 3 405.00 | 3 405.00 | ||
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