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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SA FRAN AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-09-30 | Simplified |
| 2021-10-05 | Public | 2019-09-30 | Simplified |
| 2021-04-01 | Public | 2018-09-30 | Simplified |
| 2020-08-07 | Public | 2017-09-14 | Simplified |
| 2019-08-19 | Public | 2016-09-14 | Simplified |
| 2018-07-26 | Public | 2015-09-14 | Simplified |
| Name | SA.FRAN AUTO-ECOLE |
| Siren | 491507778 |
| Closing | 2017-09-14 |
| Registry code | 5753 |
| Registration number | 2098 |
| Management number | 2006B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 HETTANGE-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 214.00 | 13 497.00 | 10 717.00 | 24 214.00 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 63 214.00 | 13 497.00 | 49 717.00 | 63 214.00 |
068 Receivables – Trade and related accounts | 52 599.00 | 52 599.00 | 52 599.00 | |
084 Cash | 17 132.00 | 17 132.00 | 17 132.00 | |
096 Total Current Assets + Prepaid Expenses | 69 731.00 | 69 731.00 | 69 731.00 | |
110 Total Assets | 132 945.00 | 13 497.00 | 119 448.00 | 132 945.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 9 000.00 | |||
136 Profit for the Year | 75 246.00 | |||
142 Total Equity - Total I | 111 746.00 | |||
174 Prepaid income | 7 702.00 | |||
176 Total debts | 7 702.00 | |||
180 Liabilities Total | 119 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 431.00 | 190 431.00 | ||
232 Total operating income excluding VAT | 190 431.00 | 190 431.00 | ||
234 Purchases of goods (including customs duties) | 2 524.00 | 2 524.00 | ||
242 Other external expenses | 25 972.00 | 25 972.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 49 265.00 | 49 265.00 | ||
252 Social security contributions | 31 592.00 | 31 592.00 | ||
254 Depreciation and amortization | 4 843.00 | 4 843.00 | ||
264 Total operating expenses | 115 185.00 | 115 185.00 | ||
270 Operating profit | 75 246.00 | 75 246.00 | ||
310 Profit or loss | 75 246.00 | 75 246.00 | ||
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