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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA CHAMBRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-09-30 | Complete |
| 2022-03-04 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | AUTO ECOLE DE LA CHAMBRIERE |
| Siren | 443409438 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 1387 |
| Management number | 2002B00434 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 GELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 227.00 | 1 227.00 | 1 227.00 | |
028 Tangible Assets | 10 775.00 | 10 293.00 | 483.00 | 10 775.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 13 142.00 | 11 520.00 | 1 623.00 | 13 142.00 |
060 Merchandise inventory | 493.00 | 493.00 | 493.00 | |
064 Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
068 Receivables – Trade and related accounts | 4 374.00 | 133.00 | 4 241.00 | 4 374.00 |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 30 339.00 | 30 339.00 | 30 339.00 | |
092 Prepaid expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 38 832.00 | 133.00 | 38 699.00 | 38 832.00 |
110 Total Assets | 51 974.00 | 11 653.00 | 40 321.00 | 51 974.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 289.00 | |||
134 Retained Earnings | -12 826.00 | |||
136 Profit for the Year | 9 543.00 | |||
142 Total Equity - Total I | 17 256.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 5 154.00 | |||
174 Prepaid income | 6 154.00 | |||
176 Total debts | 23 065.00 | |||
180 Liabilities Total | 40 321.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 882.00 | 4 493.00 | 2 882.00 | |
218 Production of services sold - France | 51 925.00 | 68 046.00 | 51 925.00 | |
226 Operating subsidies received | 4 329.00 | 4 329.00 | ||
230 Other income | 503.00 | 2.00 | 503.00 | |
232 Total operating income excluding VAT | 59 639.00 | 72 541.00 | 59 639.00 | |
234 Purchases of goods (including customs duties) | 1 620.00 | 1 412.00 | 1 620.00 | |
236 Inventory change (goods) | -199.00 | 229.00 | -199.00 | |
242 Other external expenses | 32 495.00 | 35 632.00 | 32 495.00 | |
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 172.00 | 1 333.00 | |
250 Staff compensation | 14 563.00 | 39 139.00 | 14 563.00 | |
254 Depreciation and amortization | 154.00 | 154.00 | 154.00 | |
256 Provisions | 133.00 | 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 100.00 | 77 738.00 | 50 100.00 | |
270 Operating profit | 9 539.00 | -5 197.00 | 9 539.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
310 Profit or loss | 9 543.00 | -5 191.00 | 9 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 142.00 | 13 142.00 | ||
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