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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : AUTO ECOLE GAZAN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE GAZAN II |
| Siren | 518780945 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4583 |
| Management number | 2009B01331 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 49 318.00 | 36 583.00 | 12 735.00 | 49 318.00 |
040 Financial Assets | 1 418.00 | 1 418.00 | 1 418.00 | |
044 Total Fixed Assets | 85 736.00 | 36 583.00 | 49 153.00 | 85 736.00 |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 11 095.00 | 11 095.00 | 11 095.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 12 457.00 | 12 457.00 | 12 457.00 | |
110 Total Assets | 98 193.00 | 36 583.00 | 61 610.00 | 98 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 251.00 | |||
136 Profit for the Year | 16 067.00 | |||
142 Total Equity - Total I | 3 917.00 | |||
156 Loans and similar debts | 6 674.00 | |||
166 Suppliers and related accounts | 4 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 940.00 | |||
172 Other debts | 46 362.00 | |||
176 Total debts | 57 693.00 | |||
180 Liabilities Total | 61 610.00 | |||
195 Of which payables due in more than one year | 3 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 698.00 | 142 328.00 | 203 698.00 | |
226 Operating subsidies received | 506.00 | |||
230 Other income | 78.00 | 15.00 | 78.00 | |
232 Total operating income excluding VAT | 203 776.00 | 142 848.00 | 203 776.00 | |
234 Purchases of goods (including customs duties) | 2 803.00 | 2 177.00 | 2 803.00 | |
242 Other external expenses | 90 384.00 | 65 077.00 | 90 384.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 528.00 | 1 163.00 | |
250 Staff compensation | 73 695.00 | 57 033.00 | 73 695.00 | |
252 Social security contributions | 11 921.00 | 5 639.00 | 11 921.00 | |
254 Depreciation and amortization | 6 248.00 | 6 025.00 | 6 248.00 | |
262 Other expenses | 57.00 | 40.00 | 57.00 | |
264 Total operating expenses | 186 272.00 | 137 520.00 | 186 272.00 | |
270 Operating profit | 17 504.00 | 5 328.00 | 17 504.00 | |
290 Exceptional income | 271.00 | |||
294 Financial expenses | 1 420.00 | 653.00 | 1 420.00 | |
300 Exceptional expenses | 17.00 | 2 289.00 | 17.00 | |
310 Profit or loss | 16 067.00 | 2 657.00 | 16 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 736.00 | 85 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 740.00 | 40 740.00 | ||
378 Amount of deductible VAT on goods and services | 15 984.00 | 15 984.00 | ||
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