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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : AUTO ECOLE BESSIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE BESSIERES |
| Siren | 802216960 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37411 |
| Management number | 2014B10102 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 37 587.00 | 13 374.00 | 24 213.00 | 37 587.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 41 837.00 | 14 174.00 | 27 663.00 | 41 837.00 |
068 Receivables – Trade and related accounts | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 10 929.00 | 10 929.00 | 10 929.00 | |
084 Cash | 29 708.00 | 29 708.00 | 29 708.00 | |
088 Cash | 3 453.00 | 3 453.00 | 3 453.00 | |
096 Total Current Assets + Prepaid Expenses | 44 298.00 | 44 298.00 | 44 298.00 | |
110 Total Assets | 86 135.00 | 14 174.00 | 71 961.00 | 86 135.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -1 589.00 | |||
136 Profit for the Year | 14 162.00 | |||
142 Total Equity - Total I | 29 073.00 | |||
166 Suppliers and related accounts | 26 379.00 | |||
172 Other debts | 16 508.00 | |||
176 Total debts | 42 888.00 | |||
180 Liabilities Total | 71 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 732.00 | |||
218 Production of services sold - France | 96 879.00 | 97 632.00 | 96 879.00 | |
226 Operating subsidies received | 33 119.00 | 33 119.00 | ||
230 Other income | 14 401.00 | |||
232 Total operating income excluding VAT | 129 998.00 | 112 765.00 | 129 998.00 | |
234 Purchases of goods (including customs duties) | 867.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 622.00 | 815.00 | 3 622.00 | |
242 Other external expenses | 45 631.00 | 54 317.00 | 45 631.00 | |
244 Taxes, duties and similar payments | 497.00 | 2 231.00 | 497.00 | |
250 Staff compensation | 55 289.00 | 39 256.00 | 55 289.00 | |
252 Social security contributions | 4 582.00 | 4 359.00 | 4 582.00 | |
254 Depreciation and amortization | 5 758.00 | 1 775.00 | 5 758.00 | |
264 Total operating expenses | 115 379.00 | 103 621.00 | 115 379.00 | |
270 Operating profit | 14 620.00 | 9 144.00 | 14 620.00 | |
294 Financial expenses | 51.00 | |||
300 Exceptional expenses | 458.00 | 552.00 | 458.00 | |
310 Profit or loss | 14 162.00 | 8 541.00 | 14 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 300.00 | 25 300.00 | ||
490 Total Fixed Assets (Gross Value) | 16 537.00 | 16 537.00 | ||
492 Total Fixed Assets (Increases) | 25 300.00 | 25 300.00 | ||
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