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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PETIT PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | AUTO ECOLE DU PETIT PARC |
| Siren | 814820775 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20927 |
| Management number | 2015B05006 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 256.00 | 1 256.00 | 1 256.00 | |
028 Tangible Assets | 66 799.00 | 31 010.00 | 35 789.00 | 66 799.00 |
040 Financial Assets | 6 362.00 | 6 362.00 | 6 362.00 | |
044 Total Fixed Assets | 74 418.00 | 32 267.00 | 42 151.00 | 74 418.00 |
068 Receivables – Trade and related accounts | 10 392.00 | 10 392.00 | 10 392.00 | |
072 Receivables – Other | 4 918.00 | 4 918.00 | 4 918.00 | |
084 Cash | 20 805.00 | 20 805.00 | 20 805.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 36 253.00 | 36 253.00 | 36 253.00 | |
110 Total Assets | 110 672.00 | 32 267.00 | 78 404.00 | 110 672.00 |
120 Share or Individual Capital | 8 800.00 | |||
126 Legal Reserve | 880.00 | |||
134 Retained Earnings | -3 149.00 | |||
136 Profit for the Year | 3 787.00 | |||
142 Total Equity - Total I | 10 318.00 | |||
156 Loans and similar debts | 16 481.00 | |||
166 Suppliers and related accounts | 6 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 211.00 | |||
172 Other debts | 45 433.00 | |||
176 Total debts | 68 086.00 | |||
180 Liabilities Total | 78 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 940.00 | |||
195 Of which payables due in more than one year | 3 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 056.00 | 304 056.00 | ||
230 Other income | 6 495.00 | 6 495.00 | ||
232 Total operating income excluding VAT | 310 551.00 | 310 551.00 | ||
242 Other external expenses | 94 313.00 | 94 313.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 2 648.00 | 2 648.00 | ||
24B (including equipment leasing) | 5 144.00 | 5 144.00 | ||
250 Staff compensation | 145 507.00 | 145 507.00 | ||
252 Social security contributions | 45 179.00 | 45 179.00 | ||
254 Depreciation and amortization | 16 611.00 | 16 611.00 | ||
262 Other expenses | 853.00 | 853.00 | ||
264 Total operating expenses | 305 114.00 | 305 114.00 | ||
270 Operating profit | 5 437.00 | 5 437.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
300 Exceptional expenses | 537.00 | 537.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 3 787.00 | 3 787.00 | ||
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