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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | EURL Auto-école BERNARD |
| Siren | 499491082 |
| Closing | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 809 |
| Management number | 2007B00467 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 325.00 | 30 325.00 | 30 325.00 | |
028 Tangible Assets | 90 086.00 | 69 481.00 | 20 605.00 | 90 086.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 121 771.00 | 69 481.00 | 52 290.00 | 121 771.00 |
068 Receivables – Trade and related accounts | 34 836.00 | 34 836.00 | 34 836.00 | |
072 Receivables – Other | 3 540.00 | 3 540.00 | 3 540.00 | |
084 Cash | 29 107.00 | 29 107.00 | 29 107.00 | |
092 Prepaid expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 69 628.00 | 69 628.00 | 69 628.00 | |
110 Total Assets | 191 399.00 | 69 481.00 | 121 918.00 | 191 399.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 41 825.00 | |||
136 Profit for the Year | -2 641.00 | |||
142 Total Equity - Total I | 45 784.00 | |||
156 Loans and similar debts | 12 599.00 | |||
164 Advances and down payments received on current orders | 495.00 | |||
166 Suppliers and related accounts | 11 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 777.00 | |||
172 Other debts | 14 376.00 | |||
174 Prepaid income | 37 524.00 | |||
176 Total debts | 76 135.00 | |||
180 Liabilities Total | 121 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 183.00 | 103 757.00 | 123 183.00 | |
226 Operating subsidies received | 1 998.00 | 5 213.00 | 1 998.00 | |
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 125 192.00 | 108 972.00 | 125 192.00 | |
242 Other external expenses | 45 570.00 | 39 133.00 | 45 570.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 4 624.00 | 830.00 | 4 624.00 | |
250 Staff compensation | 59 391.00 | 53 990.00 | 59 391.00 | |
252 Social security contributions | 5 947.00 | 4 617.00 | 5 947.00 | |
254 Depreciation and amortization | 11 075.00 | 6 977.00 | 11 075.00 | |
262 Other expenses | 89.00 | 705.00 | 89.00 | |
264 Total operating expenses | 126 695.00 | 106 252.00 | 126 695.00 | |
270 Operating profit | -1 503.00 | 2 721.00 | -1 503.00 | |
280 Financial income | 23.00 | 24.00 | 23.00 | |
290 Exceptional income | 10.00 | 298.00 | 10.00 | |
294 Financial expenses | 103.00 | 118.00 | 103.00 | |
300 Exceptional expenses | 1 068.00 | 4 261.00 | 1 068.00 | |
310 Profit or loss | -2 641.00 | -1 336.00 | -2 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 113 071.00 | 113 071.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
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