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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE BATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2017-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | AUTO MOTO ECOLE BATT |
| Siren | 750172876 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11460 |
| Management number | 2012B01146 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 3 600.00 | 3 600.00 | 3 600.00 | |
028 Tangible Assets | 42 253.00 | 37 610.00 | 4 643.00 | 42 253.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 77 913.00 | 41 210.00 | 36 703.00 | 77 913.00 |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
084 Cash | 17 456.00 | 17 456.00 | 17 456.00 | |
096 Total Current Assets + Prepaid Expenses | 20 474.00 | 20 474.00 | 20 474.00 | |
110 Total Assets | 98 387.00 | 41 210.00 | 57 177.00 | 98 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 320.00 | |||
136 Profit for the Year | 10 752.00 | |||
142 Total Equity - Total I | 34 172.00 | |||
166 Suppliers and related accounts | 5 890.00 | |||
172 Other debts | 17 115.00 | |||
176 Total debts | 23 005.00 | |||
180 Liabilities Total | 57 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 079.00 | 254 079.00 | ||
230 Other income | 4 672.00 | 4 672.00 | ||
232 Total operating income excluding VAT | 258 751.00 | 258 751.00 | ||
242 Other external expenses | 97 167.00 | 97 167.00 | ||
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 11 839.00 | 11 839.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 102 549.00 | 102 549.00 | ||
252 Social security contributions | 29 360.00 | 29 360.00 | ||
254 Depreciation and amortization | 4 523.00 | 4 523.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 245 500.00 | 245 500.00 | ||
270 Operating profit | 13 250.00 | 13 250.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 2 235.00 | 2 235.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 10 752.00 | 10 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 181.00 | 79 181.00 | ||
494 Total Fixed Assets (Decreases) | 1 268.00 | 1 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 814.00 | 50 814.00 | ||
378 Amount of deductible VAT on goods and services | 15 454.00 | 15 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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