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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE BRAS FUSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE DE BRAS FUSIL |
| Siren | 510858079 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014209 |
| Management number | 2009B00465 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 433.00 | 15 054.00 | 3 379.00 | 18 433.00 |
014 Intangible Assets - Other | 5 573.00 | 3 498.00 | 2 075.00 | 5 573.00 |
028 Tangible Assets | 52 877.00 | 37 683.00 | 15 194.00 | 52 877.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 77 304.00 | 56 235.00 | 21 070.00 | 77 304.00 |
068 Receivables – Trade and related accounts | 20 633.00 | 20 633.00 | 20 633.00 | |
072 Receivables – Other | 29 953.00 | 29 953.00 | 29 953.00 | |
084 Cash | 5 962.00 | 5 962.00 | 5 962.00 | |
096 Total Current Assets + Prepaid Expenses | 56 547.00 | 56 547.00 | 56 547.00 | |
110 Total Assets | 133 852.00 | 56 235.00 | 77 617.00 | 133 852.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 47 638.00 | |||
136 Profit for the Year | -766.00 | |||
142 Total Equity - Total I | 47 373.00 | |||
166 Suppliers and related accounts | 8 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -370.00 | |||
172 Other debts | 21 487.00 | |||
176 Total debts | 30 244.00 | |||
180 Liabilities Total | 77 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134.00 | 134.00 | ||
218 Production of services sold - France | 158 152.00 | 158 152.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 158 291.00 | 158 291.00 | ||
234 Purchases of goods (including customs duties) | 589.00 | 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 90 509.00 | 90 509.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 45 552.00 | 45 552.00 | ||
252 Social security contributions | 15 994.00 | 15 994.00 | ||
254 Depreciation and amortization | 4 709.00 | 4 709.00 | ||
262 Other expenses | 1 941.00 | 1 941.00 | ||
264 Total operating expenses | 160 493.00 | 160 493.00 | ||
270 Operating profit | -2 202.00 | -2 202.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 2 250.00 | 2 250.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | -766.00 | -766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 570.00 | 5 570.00 | ||
490 Total Fixed Assets (Gross Value) | 71 734.00 | 71 734.00 | ||
492 Total Fixed Assets (Increases) | 5 570.00 | 5 570.00 | ||
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