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BALANCE SHEET (
2023-01-18)
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 | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000040 |
| Management number | 2017B00971 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 2 187.00 | 1 688.00 | 498.00 | 2 187.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 12 687.00 | 1 688.00 | 10 998.00 | 12 687.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 19 452.00 | 19 452.00 | 19 452.00 | |
072 Receivables – Other | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
092 Prepaid expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
096 Total Current Assets + Prepaid Expenses | 26 628.00 | 26 628.00 | 26 628.00 | |
110 Total Assets | 39 314.00 | 1 688.00 | 37 626.00 | 39 314.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 088.00 | |||
136 Profit for the Year | -14 370.00 | |||
142 Total Equity - Total I | -82.00 | |||
156 Loans and similar debts | 5 352.00 | |||
164 Advances and down payments received on current orders | 10 594.00 | |||
166 Suppliers and related accounts | 5 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 11 750.00 | |||
174 Prepaid income | 4 055.00 | |||
176 Total debts | 37 708.00 | |||
180 Liabilities Total | 37 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 580.00 | 80 114.00 | 90 580.00 | |
226 Operating subsidies received | 11 328.00 | |||
230 Other income | 1 926.00 | 2 176.00 | 1 926.00 | |
232 Total operating income excluding VAT | 92 507.00 | 93 618.00 | 92 507.00 | |
242 Other external expenses | 43 512.00 | 38 658.00 | 43 512.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 1 550.00 | 2 175.00 | |
250 Staff compensation | 43 027.00 | 38 084.00 | 43 027.00 | |
252 Social security contributions | 16 306.00 | 13 183.00 | 16 306.00 | |
254 Depreciation and amortization | 296.00 | 500.00 | 296.00 | |
262 Other expenses | 1 546.00 | 2 022.00 | 1 546.00 | |
264 Total operating expenses | 106 861.00 | 93 998.00 | 106 861.00 | |
270 Operating profit | -14 355.00 | -380.00 | -14 355.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -14 370.00 | -380.00 | -14 370.00 | |
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