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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE BRAS FUSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE DE BRAS FUSIL |
| Siren | 510858079 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006676 |
| Management number | 2009B00465 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 433.00 | 15 054.00 | 3 379.00 | 18 433.00 |
014 Intangible Assets - Other | 5 573.00 | 3 498.00 | 2 075.00 | 5 573.00 |
028 Tangible Assets | 46 113.00 | 32 974.00 | 13 139.00 | 46 113.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 70 541.00 | 51 526.00 | 19 015.00 | 70 541.00 |
068 Receivables – Trade and related accounts | 25 963.00 | 25 963.00 | 25 963.00 | |
072 Receivables – Other | 28 418.00 | 28 418.00 | 28 418.00 | |
084 Cash | 4 581.00 | 4 581.00 | 4 581.00 | |
096 Total Current Assets + Prepaid Expenses | 58 963.00 | 58 963.00 | 58 963.00 | |
110 Total Assets | 129 504.00 | 51 526.00 | 77 978.00 | 129 504.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 46 848.00 | |||
136 Profit for the Year | 790.00 | |||
142 Total Equity - Total I | 48 138.00 | |||
156 Loans and similar debts | 2 634.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 080.00 | |||
172 Other debts | 25 370.00 | |||
176 Total debts | 29 840.00 | |||
180 Liabilities Total | 77 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55.00 | 55.00 | ||
218 Production of services sold - France | 118 908.00 | 118 908.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 1 696.00 | 1 696.00 | ||
232 Total operating income excluding VAT | 126 410.00 | 126 410.00 | ||
234 Purchases of goods (including customs duties) | 1 969.00 | 1 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 68 937.00 | 68 937.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 39 137.00 | 39 137.00 | ||
252 Social security contributions | 8 313.00 | 8 313.00 | ||
254 Depreciation and amortization | 7 165.00 | 7 165.00 | ||
262 Other expenses | 1 677.00 | 1 677.00 | ||
264 Total operating expenses | 127 628.00 | 127 628.00 | ||
270 Operating profit | -1 218.00 | -1 218.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
310 Profit or loss | 790.00 | 790.00 | ||
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