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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE L ADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | AUTO ECOLE DE L ADOUR |
| Siren | 537703233 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2122 |
| Management number | 2011B00410 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40801 AIRE SUR L ADOUR CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 5 205.00 | 5 098.00 | 107.00 | 5 205.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 40 220.00 | 5 098.00 | 35 122.00 | 40 220.00 |
050 Raw materials, supplies, in progress | 91.00 | 91.00 | 91.00 | |
068 Receivables – Trade and related accounts | 5 391.00 | 5 391.00 | 5 391.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 10 501.00 | 10 501.00 | 10 501.00 | |
092 Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 18 633.00 | 18 633.00 | 18 633.00 | |
110 Total Assets | 58 852.00 | 5 098.00 | 53 755.00 | 58 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 175.00 | |||
136 Profit for the Year | 11 347.00 | |||
142 Total Equity - Total I | 39 022.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 373.00 | |||
172 Other debts | 9 227.00 | |||
174 Prepaid income | 5 104.00 | |||
176 Total debts | 14 733.00 | |||
180 Liabilities Total | 53 755.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 596.00 | 113 596.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 113 625.00 | 113 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 567.00 | 1 567.00 | ||
240 Inventory changes (raw materials and supplies) | -91.00 | -91.00 | ||
242 Other external expenses | 37 949.00 | 37 949.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
24A (including real estate leasing) | 2 369.00 | 2 369.00 | ||
24B (including equipment leasing) | 7 436.00 | 7 436.00 | ||
250 Staff compensation | 41 827.00 | 41 827.00 | ||
252 Social security contributions | 18 495.00 | 18 495.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 101 071.00 | 101 071.00 | ||
270 Operating profit | 12 554.00 | 12 554.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 986.00 | 986.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 986.00 | 986.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 11 347.00 | 11 347.00 | ||
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