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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DE L ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE DE L'ABBAYE |
| Siren | 422021956 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002972 |
| Management number | 1999B00067 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 247.00 | 40 247.00 | 40 247.00 | |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
028 Tangible Assets | 10 423.00 | 9 827.00 | 596.00 | 10 423.00 |
044 Total Fixed Assets | 52 032.00 | 11 190.00 | 40 842.00 | 52 032.00 |
060 Merchandise inventory | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 405.00 | 405.00 | 405.00 | |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 9 391.00 | 9 391.00 | 9 391.00 | |
088 Cash | 950.00 | 950.00 | 950.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 12 519.00 | 12 519.00 | 12 519.00 | |
110 Total Assets | 64 551.00 | 11 190.00 | 53 361.00 | 64 551.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 654.00 | |||
134 Retained Earnings | -23 392.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 24 855.00 | |||
166 Suppliers and related accounts | 2 761.00 | |||
172 Other debts | 23 095.00 | |||
174 Prepaid income | 2 650.00 | |||
176 Total debts | 28 506.00 | |||
180 Liabilities Total | 53 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 364.00 | 127 821.00 | 121 364.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 121 366.00 | 127 828.00 | 121 366.00 | |
234 Purchases of goods (including customs duties) | 874.00 | 886.00 | 874.00 | |
236 Inventory change (goods) | -29.00 | -7.00 | -29.00 | |
242 Other external expenses | 41 684.00 | 38 604.00 | 41 684.00 | |
244 Taxes, duties and similar payments | 6 607.00 | 6 984.00 | 6 607.00 | |
250 Staff compensation | 54 444.00 | 47 827.00 | 54 444.00 | |
252 Social security contributions | 17 258.00 | 15 227.00 | 17 258.00 | |
254 Depreciation and amortization | 369.00 | 369.00 | 369.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 121 211.00 | 109 889.00 | 121 211.00 | |
270 Operating profit | 156.00 | 17 939.00 | 156.00 | |
280 Financial income | 10.00 | 1.00 | 10.00 | |
290 Exceptional income | 1 044.00 | 228.00 | 1 044.00 | |
294 Financial expenses | 829.00 | |||
300 Exceptional expenses | 71.00 | |||
310 Profit or loss | 1 209.00 | 17 268.00 | 1 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 032.00 | 52 032.00 | ||
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