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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SA FRAN AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-09-30 | Simplified |
| 2021-10-05 | Public | 2019-09-30 | Simplified |
| 2021-04-01 | Public | 2018-09-30 | Simplified |
| 2020-08-07 | Public | 2017-09-14 | Simplified |
| 2019-08-19 | Public | 2016-09-14 | Simplified |
| 2018-07-26 | Public | 2015-09-14 | Simplified |
| Name | SA.FRAN AUTO-ECOLE |
| Siren | 491507778 |
| Closing | 2020-09-30 |
| Registry code | 5753 |
| Registration number | 297 |
| Management number | 2006B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 Hettange-Grande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 706.00 | 6 066.00 | 14 640.00 | 20 706.00 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 59 706.00 | 6 066.00 | 53 640.00 | 59 706.00 |
072 Receivables – Other | 14 466.00 | 14 466.00 | 14 466.00 | |
096 Total Current Assets + Prepaid Expenses | 14 466.00 | 14 466.00 | 14 466.00 | |
110 Total Assets | 74 172.00 | 6 066.00 | 68 106.00 | 74 172.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 9 000.00 | |||
136 Profit for the Year | 26 764.00 | |||
142 Total Equity - Total I | 63 264.00 | |||
174 Prepaid income | 4 842.00 | |||
176 Total debts | 4 842.00 | |||
180 Liabilities Total | 68 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 833.00 | 104 833.00 | ||
232 Total operating income excluding VAT | 104 833.00 | 104 833.00 | ||
234 Purchases of goods (including customs duties) | 1 845.00 | 1 845.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 21 827.00 | 21 827.00 | ||
252 Social security contributions | 16 220.00 | 16 220.00 | ||
254 Depreciation and amortization | 4 141.00 | 4 141.00 | ||
262 Other expenses | 33 265.00 | 33 265.00 | ||
264 Total operating expenses | 78 069.00 | 78 069.00 | ||
270 Operating profit | 26 764.00 | 26 764.00 | ||
310 Profit or loss | 26 764.00 | 26 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 075.00 | 48 075.00 | ||
494 Total Fixed Assets (Decreases) | 4 141.00 | 4 141.00 | ||
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