Grow your business safely with AUTO-ECOLE ARTIGALAS
All the information you need about AUTO-ECOLE ARTIGALAS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO-ECOLE ARTIGALAS >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ARTIGALAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AUTO-ECOLE ARTIGALAS |
| Siren | 789458270 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21599 |
| Management number | 2012B04336 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 7 772.00 | 6 736.00 | 1 036.00 | 7 772.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 27 212.00 | 6 736.00 | 20 476.00 | 27 212.00 |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 39 062.00 | 39 062.00 | 39 062.00 | |
096 Total Current Assets + Prepaid Expenses | 39 655.00 | 39 655.00 | 39 655.00 | |
110 Total Assets | 66 867.00 | 6 736.00 | 60 131.00 | 66 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 169.00 | |||
134 Retained Earnings | -22 849.00 | |||
136 Profit for the Year | 7 712.00 | |||
142 Total Equity - Total I | 49 531.00 | |||
156 Loans and similar debts | 5 996.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 3 813.00 | |||
176 Total debts | 10 600.00 | |||
180 Liabilities Total | 60 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 537.00 | 101 537.00 | ||
232 Total operating income excluding VAT | 101 537.00 | 101 537.00 | ||
242 Other external expenses | 30 907.00 | 30 907.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 5 390.00 | 5 390.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 16 601.00 | 16 601.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 93 515.00 | 93 515.00 | ||
270 Operating profit | 8 023.00 | 8 023.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
310 Profit or loss | 7 712.00 | 7 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 868.00 | 868.00 | ||
490 Total Fixed Assets (Gross Value) | 26 344.00 | 26 344.00 | ||
492 Total Fixed Assets (Increases) | 868.00 | 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 308.00 | 20 308.00 | ||
378 Amount of deductible VAT on goods and services | 3 083.00 | 3 083.00 | ||
all companies in France
Complete and comprehensive database.
