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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : WILLIAM S AUTO ECOLE TARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | WILLIAM S AUTO ECOLE TARN |
| Siren | 752553941 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2765 |
| Management number | 2012B00372 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 57 493.00 | 28 240.00 | 29 252.00 | 57 493.00 |
040 Financial Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
044 Total Fixed Assets | 61 133.00 | 28 990.00 | 32 142.00 | 61 133.00 |
050 Raw materials, supplies, in progress | 9 105.00 | 9 105.00 | 9 105.00 | |
068 Receivables – Trade and related accounts | 17 286.00 | 17 286.00 | 17 286.00 | |
072 Receivables – Other | 31 154.00 | 31 154.00 | 31 154.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 58 136.00 | 58 136.00 | 58 136.00 | |
110 Total Assets | 119 270.00 | 28 990.00 | 90 279.00 | 119 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 732.00 | |||
136 Profit for the Year | 2 191.00 | |||
140 Regulated Provisions | 1 305.00 | |||
142 Total Equity - Total I | 15 429.00 | |||
156 Loans and similar debts | 56 844.00 | |||
166 Suppliers and related accounts | 3 358.00 | |||
172 Other debts | 14 646.00 | |||
176 Total debts | 74 850.00 | |||
180 Liabilities Total | 90 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
195 Of which payables due in more than one year | 36 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 771.00 | 161 771.00 | ||
222 Inventory production | 655.00 | 655.00 | ||
230 Other income | 4 736.00 | 4 736.00 | ||
232 Total operating income excluding VAT | 167 162.00 | 167 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 110.00 | 8 110.00 | ||
242 Other external expenses | 46 209.00 | 46 209.00 | ||
243 (including business tax) | 1 898.00 | 1 898.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 1 898.00 | ||
250 Staff compensation | 85 210.00 | 85 210.00 | ||
252 Social security contributions | 11 763.00 | 11 763.00 | ||
254 Depreciation and amortization | 11 640.00 | 11 640.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 164 847.00 | 164 847.00 | ||
270 Operating profit | 2 315.00 | 2 315.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 424.00 | 1 424.00 | ||
294 Financial expenses | 1 550.00 | 1 550.00 | ||
310 Profit or loss | 2 191.00 | 2 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 60 554.00 | 60 554.00 | ||
492 Total Fixed Assets (Increases) | 580.00 | 580.00 | ||
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