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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SAS AUTO ECOLE DES BAOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | SAS AUTO ECOLE DES BAOUS |
| Siren | 833774490 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002650 |
| Management number | 2017B00971 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 1 500.00 | 392.00 | 1 108.00 | 1 500.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 12 000.00 | 392.00 | 11 608.00 | 12 000.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 15 355.00 | 15 355.00 | 15 355.00 | |
072 Receivables – Other | 1 957.00 | 1 957.00 | 1 957.00 | |
084 Cash | 16 924.00 | 16 924.00 | 16 924.00 | |
092 Prepaid expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
096 Total Current Assets + Prepaid Expenses | 37 249.00 | 37 249.00 | 37 249.00 | |
110 Total Assets | 49 249.00 | 392.00 | 48 857.00 | 49 249.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 662.00 | |||
142 Total Equity - Total I | 14 662.00 | |||
166 Suppliers and related accounts | 3 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 510.00 | |||
172 Other debts | 19 607.00 | |||
174 Prepaid income | 11 483.00 | |||
176 Total debts | 34 195.00 | |||
180 Liabilities Total | 48 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 048.00 | 54 048.00 | ||
230 Other income | 2 717.00 | 2 717.00 | ||
232 Total operating income excluding VAT | 56 765.00 | 56 765.00 | ||
242 Other external expenses | 35 466.00 | 35 466.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 3 889.00 | 3 889.00 | ||
252 Social security contributions | 1 738.00 | 1 738.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 41 868.00 | 41 868.00 | ||
270 Operating profit | 14 897.00 | 14 897.00 | ||
306 Income tax's | 2 235.00 | 2 235.00 | ||
310 Profit or loss | 12 662.00 | 12 662.00 | ||
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