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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SARL B.B.G. (ECOLE DE CONDUITE CLOS-BANET)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL B.B.G. (ECOLE DE CONDUITE CLOS-BANET) |
| Siren | 492290929 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012056 |
| Management number | 2006B01141 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 209.00 | 1 209.00 | 1 209.00 | |
028 Tangible Assets | 14 082.00 | 12 928.00 | 1 154.00 | 14 082.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 15 468.00 | 14 137.00 | 1 331.00 | 15 468.00 |
068 Receivables – Trade and related accounts | 32 701.00 | 32 701.00 | 32 701.00 | |
072 Receivables – Other | 20 131.00 | 20 131.00 | 20 131.00 | |
084 Cash | 23 141.00 | 23 141.00 | 23 141.00 | |
092 Prepaid expenses | 15 281.00 | 15 281.00 | 15 281.00 | |
096 Total Current Assets + Prepaid Expenses | 91 254.00 | 91 254.00 | 91 254.00 | |
110 Total Assets | 106 722.00 | 14 137.00 | 92 585.00 | 106 722.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 073.00 | |||
136 Profit for the Year | 6 862.00 | |||
142 Total Equity - Total I | -711.00 | |||
156 Loans and similar debts | 4 759.00 | |||
166 Suppliers and related accounts | 17 522.00 | |||
172 Other debts | 60 131.00 | |||
174 Prepaid income | 10 884.00 | |||
176 Total debts | 93 296.00 | |||
180 Liabilities Total | 92 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 754.00 | 173 754.00 | ||
226 Operating subsidies received | 2 333.00 | 2 333.00 | ||
230 Other income | 2 211.00 | 2 211.00 | ||
232 Total operating income excluding VAT | 178 298.00 | 178 298.00 | ||
234 Purchases of goods (including customs duties) | 80.00 | 80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 245.00 | 3 245.00 | ||
242 Other external expenses | 83 241.00 | 83 241.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 60 337.00 | 60 337.00 | ||
252 Social security contributions | 22 485.00 | 22 485.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
262 Other expenses | 1 769.00 | 1 769.00 | ||
264 Total operating expenses | 172 598.00 | 172 598.00 | ||
270 Operating profit | 5 700.00 | 5 700.00 | ||
290 Exceptional income | 4 298.00 | 4 298.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
300 Exceptional expenses | 2 628.00 | 2 628.00 | ||
310 Profit or loss | 6 862.00 | 6 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
490 Total Fixed Assets (Gross Value) | 14 631.00 | 14 631.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
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