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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : AUTO ECOLE SABATIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| Name | AUTO ECOLE SABATIER |
| Siren | 407948512 |
| Closing | 2019-06-30 |
| Registry code | 1101 |
| Registration number | 3884 |
| Management number | 1996B00096 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
014 Intangible Assets - Other | 11 173.00 | 11 173.00 | 11 173.00 | |
028 Tangible Assets | 21 646.00 | 20 202.00 | 1 445.00 | 21 646.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 101 830.00 | 31 375.00 | 70 455.00 | 101 830.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 22 754.00 | 22 754.00 | 22 754.00 | |
072 Receivables – Other | 5 337.00 | 5 337.00 | 5 337.00 | |
080 Sellable securities | 366.00 | 366.00 | 366.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 30 710.00 | 30 710.00 | 30 710.00 | |
110 Total Assets | 132 540.00 | 31 375.00 | 101 165.00 | 132 540.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 048.00 | |||
136 Profit for the Year | -2 719.00 | |||
142 Total Equity - Total I | 46 714.00 | |||
156 Loans and similar debts | 17 805.00 | |||
166 Suppliers and related accounts | 10 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 836.00 | |||
172 Other debts | 25 868.00 | |||
176 Total debts | 54 451.00 | |||
180 Liabilities Total | 101 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 280.00 | 146 919.00 | 145 280.00 | |
230 Other income | 8 442.00 | 8 034.00 | 8 442.00 | |
232 Total operating income excluding VAT | 153 722.00 | 154 952.00 | 153 722.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 755.00 | 2 241.00 | 2 755.00 | |
242 Other external expenses | 47 578.00 | 58 271.00 | 47 578.00 | |
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 3 608.00 | 3 623.00 | 3 608.00 | |
250 Staff compensation | 74 327.00 | 71 990.00 | 74 327.00 | |
252 Social security contributions | 24 684.00 | 25 683.00 | 24 684.00 | |
254 Depreciation and amortization | 898.00 | 1 235.00 | 898.00 | |
262 Other expenses | 2 038.00 | 1 234.00 | 2 038.00 | |
264 Total operating expenses | 155 888.00 | 164 275.00 | 155 888.00 | |
270 Operating profit | -2 166.00 | -9 323.00 | -2 166.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 32.00 | |||
294 Financial expenses | 2 702.00 | 2 019.00 | 2 702.00 | |
300 Exceptional expenses | 1 406.00 | 45.00 | 1 406.00 | |
306 Income tax's | -3 555.00 | -3 929.00 | -3 555.00 | |
310 Profit or loss | -2 719.00 | -7 425.00 | -2 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 830.00 | 101 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 777.00 | 28 777.00 | ||
378 Amount of deductible VAT on goods and services | 6 247.00 | 6 247.00 | ||
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