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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : SARL AUTO-ECOLE R.A. MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| Name | SARL AUTO-ECOLE R.A. MERCIER |
| Siren | 410037808 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 885 |
| Management number | 1996B40365 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 430.00 | 48.00 | 382.00 | 430.00 |
028 Tangible Assets | 90 836.00 | 51 852.00 | 38 984.00 | 90 836.00 |
044 Total Fixed Assets | 121 756.00 | 51 900.00 | 69 856.00 | 121 756.00 |
072 Receivables – Other | 6 803.00 | 6 803.00 | 6 803.00 | |
080 Sellable securities | 16 179.00 | 16 179.00 | 16 179.00 | |
084 Cash | 41 211.00 | 41 211.00 | 41 211.00 | |
092 Prepaid expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
096 Total Current Assets + Prepaid Expenses | 65 741.00 | 65 741.00 | 65 741.00 | |
110 Total Assets | 187 497.00 | 51 900.00 | 135 597.00 | 187 497.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 189.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 48 630.00 | |||
156 Loans and similar debts | 53 532.00 | |||
166 Suppliers and related accounts | 3 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 970.00 | |||
172 Other debts | 30 221.00 | |||
176 Total debts | 86 967.00 | |||
180 Liabilities Total | 135 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 313.00 | |||
195 Of which payables due in more than one year | 38 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 549.00 | 180 549.00 | ||
230 Other income | 2 030.00 | 2 030.00 | ||
232 Total operating income excluding VAT | 182 579.00 | 182 579.00 | ||
242 Other external expenses | 69 317.00 | 69 317.00 | ||
243 (including business tax) | -1 436.00 | -1 436.00 | ||
244 Taxes, duties and similar payments | 3 313.00 | 3 313.00 | ||
250 Staff compensation | 76 491.00 | 76 491.00 | ||
252 Social security contributions | 14 922.00 | 14 922.00 | ||
254 Depreciation and amortization | 16 813.00 | 16 813.00 | ||
262 Other expenses | 774.00 | 774.00 | ||
264 Total operating expenses | 181 630.00 | 181 630.00 | ||
270 Operating profit | 949.00 | 949.00 | ||
280 Financial income | 148.00 | 148.00 | ||
294 Financial expenses | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
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