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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DU ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Public | 2018-08-31 | Simplified |
| 2018-03-29 | Public | 2017-08-31 | Simplified |
| Name | AUTO-ECOLE DU ROUSSILLON |
| Siren | 803409333 |
| Closing | 2018-08-31 |
| Registry code | 6601 |
| Registration number | B2019/001418 |
| Management number | 2014B00894 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| 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 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 14 920.00 | 6 539.00 | 8 382.00 | 14 920.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 23 224.00 | 6 539.00 | 16 686.00 | 23 224.00 |
050 Raw materials, supplies, in progress | 256.00 | 256.00 | 256.00 | |
068 Receivables – Trade and related accounts | 21 056.00 | 21 056.00 | 21 056.00 | |
072 Receivables – Other | 5 431.00 | 5 431.00 | 5 431.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 16 420.00 | 16 420.00 | 16 420.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 49 971.00 | 49 971.00 | 49 971.00 | |
110 Total Assets | 73 195.00 | 6 539.00 | 66 656.00 | 73 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 443.00 | |||
136 Profit for the Year | 1 991.00 | |||
142 Total Equity - Total I | 43 534.00 | |||
166 Suppliers and related accounts | 3 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 988.00 | |||
172 Other debts | 16 243.00 | |||
174 Prepaid income | 3 589.00 | |||
176 Total debts | 23 122.00 | |||
180 Liabilities Total | 66 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 840.00 | 73 840.00 | ||
226 Operating subsidies received | 186.00 | 186.00 | ||
230 Other income | 2 198.00 | 2 198.00 | ||
232 Total operating income excluding VAT | 76 224.00 | 76 224.00 | ||
240 Inventory changes (raw materials and supplies) | -37.00 | -37.00 | ||
242 Other external expenses | 33 043.00 | 33 043.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 27 698.00 | 27 698.00 | ||
252 Social security contributions | 8 424.00 | 8 424.00 | ||
254 Depreciation and amortization | 2 829.00 | 2 829.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 73 264.00 | 73 264.00 | ||
270 Operating profit | 2 960.00 | 2 960.00 | ||
300 Exceptional expenses | 892.00 | 892.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 1 991.00 | 1 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 224.00 | 23 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 026.00 | 15 026.00 | ||
378 Amount of deductible VAT on goods and services | 5 742.00 | 5 742.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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