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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : AUTO ECOLE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | EURL Auto-école BERNARD |
| Siren | 499491082 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 160 |
| Management number | 2007B00467 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 325.00 | 30 325.00 | 30 325.00 | |
028 Tangible Assets | 85 900.00 | 84 939.00 | 960.00 | 85 900.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 117 585.00 | 84 939.00 | 32 645.00 | 117 585.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 41 827.00 | 41 827.00 | 41 827.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 18 187.00 | 18 187.00 | 18 187.00 | |
088 Cash | 397.00 | 397.00 | 397.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 62 460.00 | 62 460.00 | 62 460.00 | |
110 Total Assets | 180 045.00 | 84 939.00 | 95 105.00 | 180 045.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 46 783.00 | |||
136 Profit for the Year | -5 972.00 | |||
142 Total Equity - Total I | 47 411.00 | |||
156 Loans and similar debts | 7 774.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
172 Other debts | 5 129.00 | |||
174 Prepaid income | 33 642.00 | |||
176 Total debts | 47 694.00 | |||
180 Liabilities Total | 95 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 090.00 | 127 074.00 | 107 090.00 | |
226 Operating subsidies received | 1 638.00 | 2 316.00 | 1 638.00 | |
230 Other income | 54.00 | 1 332.00 | 54.00 | |
232 Total operating income excluding VAT | 108 782.00 | 130 723.00 | 108 782.00 | |
242 Other external expenses | 32 238.00 | 31 556.00 | 32 238.00 | |
244 Taxes, duties and similar payments | 1 310.00 | 1 485.00 | 1 310.00 | |
250 Staff compensation | 54 212.00 | 60 148.00 | 54 212.00 | |
252 Social security contributions | 12 808.00 | 18 802.00 | 12 808.00 | |
254 Depreciation and amortization | 13 694.00 | 19 684.00 | 13 694.00 | |
262 Other expenses | 86.00 | 19.00 | 86.00 | |
264 Total operating expenses | 114 349.00 | 131 696.00 | 114 349.00 | |
270 Operating profit | -5 567.00 | -972.00 | -5 567.00 | |
290 Exceptional income | 150.00 | 567.00 | 150.00 | |
294 Financial expenses | 405.00 | 621.00 | 405.00 | |
300 Exceptional expenses | 150.00 | 584.00 | 150.00 | |
310 Profit or loss | -5 972.00 | -1 612.00 | -5 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 585.00 | 117 585.00 | ||
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