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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : EURL AUTO ECOLE SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| Name | EURL AUTO ECOLE SIMON |
| Siren | 501145932 |
| Closing | 2019-06-30 |
| Registry code | 4002 |
| Registration number | 3390 |
| Management number | 2007B00375 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 363.00 | 2 363.00 | 2 363.00 | |
028 Tangible Assets | 61 962.00 | 29 450.00 | 32 512.00 | 61 962.00 |
040 Financial Assets | 493.00 | 493.00 | 493.00 | |
044 Total Fixed Assets | 64 817.00 | 31 813.00 | 33 004.00 | 64 817.00 |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 2 563.00 | 2 563.00 | 2 563.00 | |
084 Cash | 38 425.00 | 38 425.00 | 38 425.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 42 902.00 | 42 902.00 | 42 902.00 | |
110 Total Assets | 107 720.00 | 31 813.00 | 75 907.00 | 107 720.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 771.00 | |||
136 Profit for the Year | 4 156.00 | |||
142 Total Equity - Total I | 37 227.00 | |||
156 Loans and similar debts | 24 473.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 11 767.00 | |||
176 Total debts | 38 680.00 | |||
180 Liabilities Total | 75 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 776.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 833.00 | |||
195 Of which payables due in more than one year | 18 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 389.00 | 138 389.00 | ||
230 Other income | 13 970.00 | 13 970.00 | ||
232 Total operating income excluding VAT | 152 359.00 | 152 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 612.00 | 5 612.00 | ||
242 Other external expenses | 60 902.00 | 60 902.00 | ||
243 (including business tax) | -4 251.00 | -4 251.00 | ||
244 Taxes, duties and similar payments | 1 726.00 | 1 726.00 | ||
250 Staff compensation | 53 155.00 | 53 155.00 | ||
252 Social security contributions | 18 082.00 | 18 082.00 | ||
254 Depreciation and amortization | 11 160.00 | 11 160.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 150 755.00 | 150 755.00 | ||
270 Operating profit | 1 604.00 | 1 604.00 | ||
290 Exceptional income | 7 833.00 | 7 833.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
300 Exceptional expenses | 4 174.00 | 4 174.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 4 156.00 | 4 156.00 | ||
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