Grow your business safely with SARL B.B.G. (ECOLE DE CONDUITE CLOS-BANET)
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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SARL B.B.G. (ECOLE DE CONDUITE CLOS-BANET)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL B.B.G. (ECOLE DE CONDUITE CLOS-BANET) |
| Siren | 492290929 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010568 |
| Management number | 2006B01141 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 209.00 | 1 209.00 | 1 209.00 | |
028 Tangible Assets | 13 245.00 | 12 109.00 | 1 136.00 | 13 245.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 14 631.00 | 13 318.00 | 1 313.00 | 14 631.00 |
068 Receivables – Trade and related accounts | 29 290.00 | 29 290.00 | 29 290.00 | |
072 Receivables – Other | 20 990.00 | 20 990.00 | 20 990.00 | |
084 Cash | 17 436.00 | 17 436.00 | 17 436.00 | |
092 Prepaid expenses | 22 324.00 | 22 324.00 | 22 324.00 | |
096 Total Current Assets + Prepaid Expenses | 90 040.00 | 90 040.00 | 90 040.00 | |
110 Total Assets | 104 671.00 | 13 318.00 | 91 353.00 | 104 671.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 947.00 | |||
136 Profit for the Year | -13 126.00 | |||
142 Total Equity - Total I | -7 573.00 | |||
156 Loans and similar debts | 6 281.00 | |||
166 Suppliers and related accounts | 25 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 715.00 | |||
172 Other debts | 64 003.00 | |||
174 Prepaid income | 3 001.00 | |||
176 Total debts | 98 926.00 | |||
180 Liabilities Total | 91 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 050.00 | 159 050.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 2 197.00 | 2 197.00 | ||
232 Total operating income excluding VAT | 161 747.00 | 161 747.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 684.00 | 2 684.00 | ||
242 Other external expenses | 76 833.00 | 76 833.00 | ||
243 (including business tax) | 1 204.00 | 1 204.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
250 Staff compensation | 49 828.00 | 49 828.00 | ||
252 Social security contributions | 26 424.00 | 26 424.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
264 Total operating expenses | 158 321.00 | 158 321.00 | ||
270 Operating profit | 3 426.00 | 3 426.00 | ||
290 Exceptional income | 829.00 | 829.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
300 Exceptional expenses | 16 958.00 | 16 958.00 | ||
310 Profit or loss | -13 126.00 | -13 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 631.00 | 14 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 333.00 | 41 333.00 | ||
378 Amount of deductible VAT on goods and services | 16 841.00 | 16 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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