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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : SARL AUTO-ECOLE R.A. MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | SARL AUTO-ECOLE R.A. MERCIER |
| Siren | 410037808 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 2839 |
| Management number | 1996B40365 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 PERNES LES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 87 953.00 | 35 087.00 | 52 866.00 | 87 953.00 |
044 Total Fixed Assets | 118 443.00 | 35 087.00 | 83 356.00 | 118 443.00 |
072 Receivables – Other | 6 539.00 | 6 539.00 | 6 539.00 | |
080 Sellable securities | 11 279.00 | 11 279.00 | 11 279.00 | |
084 Cash | 51 046.00 | 51 046.00 | 51 046.00 | |
096 Total Current Assets + Prepaid Expenses | 68 864.00 | 68 864.00 | 68 864.00 | |
110 Total Assets | 187 307.00 | 35 087.00 | 152 220.00 | 187 307.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 967.00 | |||
136 Profit for the Year | 3 222.00 | |||
142 Total Equity - Total I | 48 573.00 | |||
156 Loans and similar debts | 68 927.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 908.00 | |||
172 Other debts | 31 818.00 | |||
176 Total debts | 103 647.00 | |||
180 Liabilities Total | 152 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 061.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 000.00 | |||
195 Of which payables due in more than one year | 53 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 073.00 | 178 073.00 | ||
226 Operating subsidies received | 1 017.00 | 1 017.00 | ||
232 Total operating income excluding VAT | 179 090.00 | 179 090.00 | ||
242 Other external expenses | 64 457.00 | 64 457.00 | ||
243 (including business tax) | -1 401.00 | -1 401.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 710.00 | ||
24B (including equipment leasing) | 3 044.00 | 3 044.00 | ||
250 Staff compensation | 76 041.00 | 76 041.00 | ||
252 Social security contributions | 17 783.00 | 17 783.00 | ||
254 Depreciation and amortization | 16 111.00 | 16 111.00 | ||
262 Other expenses | 672.00 | 672.00 | ||
264 Total operating expenses | 177 774.00 | 177 774.00 | ||
270 Operating profit | 1 316.00 | 1 316.00 | ||
280 Financial income | 112.00 | 112.00 | ||
290 Exceptional income | 39 000.00 | 39 000.00 | ||
294 Financial expenses | 958.00 | 958.00 | ||
300 Exceptional expenses | 36 248.00 | 36 248.00 | ||
310 Profit or loss | 3 222.00 | 3 222.00 | ||
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