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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PARC LAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PARC LAYET |
| Siren | 751415878 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3354 |
| Management number | 2012B00532 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 811.00 | 93 811.00 | 93 811.00 | |
014 Intangible Assets - Other | 6 852.00 | 5 736.00 | 1 116.00 | 6 852.00 |
028 Tangible Assets | 83 977.00 | 37 909.00 | 46 067.00 | 83 977.00 |
044 Total Fixed Assets | 184 640.00 | 43 645.00 | 140 994.00 | 184 640.00 |
064 Advances and down payments on orders | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 11 733.00 | 11 733.00 | 11 733.00 | |
084 Cash | 4 411.00 | 4 411.00 | 4 411.00 | |
092 Prepaid expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 20 746.00 | 20 746.00 | 20 746.00 | |
110 Total Assets | 205 385.00 | 43 645.00 | 161 740.00 | 205 385.00 |
120 Share or Individual Capital | 133 000.00 | |||
126 Legal Reserve | 805.00 | |||
134 Retained Earnings | -16 563.00 | |||
136 Profit for the Year | -12 007.00 | |||
142 Total Equity - Total I | 105 235.00 | |||
156 Loans and similar debts | 23 014.00 | |||
166 Suppliers and related accounts | 4 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 28 775.00 | |||
176 Total debts | 56 504.00 | |||
180 Liabilities Total | 161 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 806.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 15 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 301.00 | 273 299.00 | 271 301.00 | |
226 Operating subsidies received | 10 104.00 | 10 104.00 | ||
230 Other income | 2 193.00 | 487.00 | 2 193.00 | |
232 Total operating income excluding VAT | 283 598.00 | 273 785.00 | 283 598.00 | |
242 Other external expenses | 77 051.00 | 70 703.00 | 77 051.00 | |
244 Taxes, duties and similar payments | 7 762.00 | 8 612.00 | 7 762.00 | |
250 Staff compensation | 147 527.00 | 150 418.00 | 147 527.00 | |
252 Social security contributions | 51 567.00 | 53 124.00 | 51 567.00 | |
254 Depreciation and amortization | 11 375.00 | 9 533.00 | 11 375.00 | |
262 Other expenses | 313.00 | 6.00 | 313.00 | |
264 Total operating expenses | 295 594.00 | 292 396.00 | 295 594.00 | |
270 Operating profit | -11 995.00 | -18 611.00 | -11 995.00 | |
290 Exceptional income | 250.00 | 467.00 | 250.00 | |
294 Financial expenses | 207.00 | 215.00 | 207.00 | |
300 Exceptional expenses | 55.00 | 139.00 | 55.00 | |
310 Profit or loss | -12 007.00 | -18 498.00 | -12 007.00 | |
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