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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | EURL Auto-école BERNARD |
| Siren | 499491082 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 7217 |
| Management number | 2007B00467 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 325.00 | 30 325.00 | 30 325.00 | |
028 Tangible Assets | 68 400.00 | 51 429.00 | 16 971.00 | 68 400.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 100 085.00 | 51 429.00 | 48 656.00 | 100 085.00 |
068 Receivables – Trade and related accounts | 28 303.00 | 28 303.00 | 28 303.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 36 950.00 | 36 950.00 | 36 950.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 66 776.00 | 66 776.00 | 66 776.00 | |
110 Total Assets | 166 862.00 | 51 429.00 | 115 433.00 | 166 862.00 |
120 Share or Individual Capital | 5 669.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 38 493.00 | |||
136 Profit for the Year | 4 667.00 | |||
142 Total Equity - Total I | 49 430.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 433.00 | |||
172 Other debts | 23 030.00 | |||
174 Prepaid income | 21 585.00 | |||
176 Total debts | 66 003.00 | |||
180 Liabilities Total | 115 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 625.00 | 93 498.00 | 91 625.00 | |
226 Operating subsidies received | 10 541.00 | 7 583.00 | 10 541.00 | |
230 Other income | 2.00 | 78.00 | 2.00 | |
232 Total operating income excluding VAT | 102 167.00 | 101 159.00 | 102 167.00 | |
242 Other external expenses | 35 552.00 | 34 915.00 | 35 552.00 | |
243 (including business tax) | 1 241.00 | 1 241.00 | ||
244 Taxes, duties and similar payments | 3 700.00 | 2 642.00 | 3 700.00 | |
250 Staff compensation | 44 219.00 | 48 097.00 | 44 219.00 | |
252 Social security contributions | 11 324.00 | 9 109.00 | 11 324.00 | |
254 Depreciation and amortization | 2 513.00 | 110.00 | 2 513.00 | |
262 Other expenses | 154.00 | |||
264 Total operating expenses | 97 308.00 | 95 027.00 | 97 308.00 | |
270 Operating profit | 4 859.00 | 6 133.00 | 4 859.00 | |
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 131.00 | 5 063.00 | 131.00 | |
294 Financial expenses | 125.00 | |||
300 Exceptional expenses | 365.00 | 365.00 | ||
310 Profit or loss | 4 667.00 | 11 070.00 | 4 667.00 | |
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