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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : AUTO ECOLE BECQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE BECQUET |
| Siren | 829335959 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3252 |
| Management number | 2017B00355 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 36 104.00 | 36 104.00 | 36 104.00 | |
096 Total Current Assets + Prepaid Expenses | 36 114.00 | 36 114.00 | 36 114.00 | |
110 Total Assets | 46 114.00 | 46 114.00 | 46 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 590.00 | |||
136 Profit for the Year | 6 959.00 | |||
142 Total Equity - Total I | 5 369.00 | |||
156 Loans and similar debts | 12 674.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 27 846.00 | |||
176 Total debts | 40 745.00 | |||
180 Liabilities Total | 46 114.00 | |||
195 Of which payables due in more than one year | 10 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 359.00 | 87 359.00 | ||
230 Other income | 885.00 | 885.00 | ||
232 Total operating income excluding VAT | 88 244.00 | 88 244.00 | ||
242 Other external expenses | 30 992.00 | 30 992.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 3 641.00 | 3 641.00 | ||
24B (including equipment leasing) | 8 727.00 | 8 727.00 | ||
250 Staff compensation | 33 182.00 | 33 182.00 | ||
252 Social security contributions | 13 318.00 | 13 318.00 | ||
264 Total operating expenses | 81 132.00 | 81 132.00 | ||
270 Operating profit | 7 112.00 | 7 112.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
310 Profit or loss | 6 959.00 | 6 959.00 | ||
316 Non-deductible compensation and personal benefits | 14 381.00 | 14 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 472.00 | 17 472.00 | ||
378 Amount of deductible VAT on goods and services | 3 690.00 | 3 690.00 | ||
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