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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SAS AUTO ECOLE DES BAOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | SAS AUTO ECOLE DES BAOUS |
| Siren | 833774490 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005694 |
| Management number | 2017B00971 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
AT Other tangible assets | 1 500.00 | 892.00 | 608.00 | 1 500.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 12 000.00 | 892.00 | 11 108.00 | 12 000.00 |
BV Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
BX Customers and related accounts | 25 822.00 | 25 822.00 | 25 822.00 | |
BZ Other receivables | 4 468.00 | 4 468.00 | 4 468.00 | |
CF Cash and cash equivalents | 7 949.00 | 7 949.00 | 7 949.00 | |
CH Prepaid expenses | 2 401.00 | 2 401.00 | 2 401.00 | |
CJ TOTAL (II) | 40 706.00 | 40 706.00 | 40 706.00 | |
CO Grand total (0 to V) | 52 706.00 | 892.00 | 51 814.00 | 52 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 12 462.00 | 12 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6.00 | 12 662.00 | 6.00 | |
DL TOTAL (I) | 14 668.00 | 14 662.00 | 14 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 226.00 | 10 510.00 | 6 226.00 | |
DX Trade payables and related accounts | 3 404.00 | 3 105.00 | 3 404.00 | |
DY Tax and social security liabilities | 7 804.00 | 8 002.00 | 7 804.00 | |
EA Other liabilities | 7 626.00 | 1 096.00 | 7 626.00 | |
EB Prepaid income (2) | 12 086.00 | 11 483.00 | 12 086.00 | |
EC TOTAL (IV) | 37 146.00 | 34 195.00 | 37 146.00 | |
EE Grand total (I to V) | 51 814.00 | 48 857.00 | 51 814.00 | |
EG Accrued income and payables due within one year | 37 146.00 | 34 575.00 | 37 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 539.00 | 86 539.00 | 86 539.00 | |
FJ Net sales | 86 539.00 | 86 539.00 | 86 539.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 86 546.00 | |||
FW Other purchases and external expenses | 39 794.00 | |||
FX Taxes, duties, and similar payments | 1 474.00 | |||
FY Salaries and Wages | 31 753.00 | |||
FZ Social Security Contributions | 12 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GE Other Expenses | 862.00 | |||
GF Total Operating Expenses (II) | 86 539.00 | |||
GG - OPERATING RESULT (I - II) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1.00 | 2 235.00 | 1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 546.00 | 56 765.00 | 86 546.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 540.00 | 44 103.00 | 86 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6.00 | 12 662.00 | 6.00 | |
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