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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE BESSIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE BESSIERES |
| Siren | 802216960 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34799 |
| Management number | 2014B10102 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 12 287.00 | 7 616.00 | 4 671.00 | 12 287.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 16 537.00 | 8 416.00 | 8 121.00 | 16 537.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 617.00 | 6 617.00 | 6 617.00 | |
084 Cash | 12 359.00 | 12 359.00 | 12 359.00 | |
088 Cash | 3 453.00 | 3 453.00 | 3 453.00 | |
096 Total Current Assets + Prepaid Expenses | 22 430.00 | 22 430.00 | 22 430.00 | |
110 Total Assets | 38 967.00 | 8 416.00 | 30 550.00 | 38 967.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -10 130.00 | |||
136 Profit for the Year | 8 541.00 | |||
142 Total Equity - Total I | 14 911.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 555.00 | |||
172 Other debts | 15 085.00 | |||
176 Total debts | 15 640.00 | |||
180 Liabilities Total | 30 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 732.00 | 732.00 | ||
218 Production of services sold - France | 97 632.00 | 116 163.00 | 97 632.00 | |
230 Other income | 14 401.00 | 7 014.00 | 14 401.00 | |
232 Total operating income excluding VAT | 112 765.00 | 123 177.00 | 112 765.00 | |
234 Purchases of goods (including customs duties) | 867.00 | 738.00 | 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 815.00 | 815.00 | ||
242 Other external expenses | 54 317.00 | 45 870.00 | 54 317.00 | |
244 Taxes, duties and similar payments | 2 231.00 | 1 257.00 | 2 231.00 | |
250 Staff compensation | 39 256.00 | 69 802.00 | 39 256.00 | |
252 Social security contributions | 4 359.00 | 14 676.00 | 4 359.00 | |
254 Depreciation and amortization | 1 775.00 | 2 793.00 | 1 775.00 | |
256 Provisions | 1 164.00 | |||
264 Total operating expenses | 103 621.00 | 136 299.00 | 103 621.00 | |
270 Operating profit | 9 144.00 | -13 122.00 | 9 144.00 | |
280 Financial income | 390.00 | |||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 552.00 | 693.00 | 552.00 | |
310 Profit or loss | 8 541.00 | -13 424.00 | 8 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 456.00 | 16 456.00 | ||
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