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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE L ADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | AUTO ECOLE DE L ADOUR |
| Siren | 537703233 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1524 |
| Management number | 2011B00410 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire-sur-l'Adour |
| 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 | 3 386.00 | 3 386.00 | 3 386.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 401.00 | 3 386.00 | 35 015.00 | 38 401.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
064 Advances and down payments on orders | 159.00 | 159.00 | 159.00 | |
068 Receivables – Trade and related accounts | 8 021.00 | 8 021.00 | 8 021.00 | |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 11 566.00 | 11 566.00 | 11 566.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 22 835.00 | 22 835.00 | 22 835.00 | |
110 Total Assets | 61 236.00 | 3 386.00 | 57 850.00 | 61 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 416.00 | |||
136 Profit for the Year | 6 305.00 | |||
142 Total Equity - Total I | 46 220.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
172 Other debts | 7 116.00 | |||
174 Prepaid income | 3 245.00 | |||
176 Total debts | 11 630.00 | |||
180 Liabilities Total | 57 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 127.00 | 93 127.00 | ||
230 Other income | 1 247.00 | 1 247.00 | ||
232 Total operating income excluding VAT | 94 374.00 | 94 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 019.00 | 1 019.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 32 413.00 | 32 413.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 38 665.00 | 38 665.00 | ||
252 Social security contributions | 15 823.00 | 15 823.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 726.00 | 88 726.00 | ||
270 Operating profit | 5 649.00 | 5 649.00 | ||
290 Exceptional income | 667.00 | 667.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | -171.00 | -171.00 | ||
310 Profit or loss | 6 305.00 | 6 305.00 | ||
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