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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : EURL AUTO ECOLE SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| Name | EURL AUTO ECOLE SIMON |
| Siren | 501145932 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 9 |
| Management number | 2007B00375 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 363.00 | 2 363.00 | 2 363.00 | |
028 Tangible Assets | 40 979.00 | 29 417.00 | 11 562.00 | 40 979.00 |
044 Total Fixed Assets | 43 342.00 | 31 780.00 | 11 562.00 | 43 342.00 |
068 Receivables – Trade and related accounts | 3 192.00 | 3 192.00 | 3 192.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 28 131.00 | 28 131.00 | 28 131.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 33 556.00 | 33 556.00 | 33 556.00 | |
110 Total Assets | 76 897.00 | 31 780.00 | 45 118.00 | 76 897.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 543.00 | |||
136 Profit for the Year | 16 228.00 | |||
142 Total Equity - Total I | 33 071.00 | |||
156 Loans and similar debts | 1 968.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 9 056.00 | |||
176 Total debts | 12 047.00 | |||
180 Liabilities Total | 45 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 571.00 | 101 571.00 | ||
230 Other income | 6 226.00 | 6 226.00 | ||
232 Total operating income excluding VAT | 107 797.00 | 107 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 060.00 | 4 060.00 | ||
242 Other external expenses | 49 041.00 | 49 041.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 22 915.00 | 22 915.00 | ||
252 Social security contributions | 7 652.00 | 7 652.00 | ||
254 Depreciation and amortization | 6 140.00 | 6 140.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 90 678.00 | 90 678.00 | ||
270 Operating profit | 17 120.00 | 17 120.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 16 228.00 | 16 228.00 | ||
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