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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SARL AUTO ECOLE BON POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| Name | SARL AUTO ECOLE BON POINT |
| Siren | 790066237 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 3306 |
| Management number | 2012B02269 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 L'Hermitage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 80 958.00 | 66 342.00 | 14 616.00 | 80 958.00 |
040 Financial Assets | 11 147.00 | 11 147.00 | 11 147.00 | |
044 Total Fixed Assets | 124 105.00 | 66 342.00 | 57 763.00 | 124 105.00 |
068 Receivables – Trade and related accounts | 17 890.00 | 17 890.00 | 17 890.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 61 917.00 | 61 917.00 | 61 917.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 81 152.00 | 81 152.00 | 81 152.00 | |
110 Total Assets | 205 257.00 | 66 342.00 | 138 915.00 | 205 257.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 65 336.00 | |||
134 Retained Earnings | -5 203.00 | |||
136 Profit for the Year | 14 534.00 | |||
142 Total Equity - Total I | 79 067.00 | |||
156 Loans and similar debts | 16 596.00 | |||
166 Suppliers and related accounts | 6 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 550.00 | |||
172 Other debts | 27 288.00 | |||
174 Prepaid income | 9 382.00 | |||
176 Total debts | 59 848.00 | |||
180 Liabilities Total | 138 915.00 | |||
195 Of which payables due in more than one year | 11 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 064.00 | 2 754.00 | 3 064.00 | |
218 Production of services sold - France | 151 514.00 | 109 554.00 | 151 514.00 | |
226 Operating subsidies received | 7 322.00 | 3 000.00 | 7 322.00 | |
230 Other income | 3 567.00 | 11 800.00 | 3 567.00 | |
232 Total operating income excluding VAT | 165 467.00 | 127 107.00 | 165 467.00 | |
242 Other external expenses | 35 089.00 | 33 871.00 | 35 089.00 | |
244 Taxes, duties and similar payments | 4 836.00 | 3 365.00 | 4 836.00 | |
250 Staff compensation | 73 712.00 | 47 267.00 | 73 712.00 | |
252 Social security contributions | 21 799.00 | 16 978.00 | 21 799.00 | |
254 Depreciation and amortization | 12 888.00 | 13 767.00 | 12 888.00 | |
262 Other expenses | 81.00 | 672.00 | 81.00 | |
264 Total operating expenses | 148 406.00 | 115 920.00 | 148 406.00 | |
270 Operating profit | 17 062.00 | 11 188.00 | 17 062.00 | |
280 Financial income | 22.00 | 30.00 | 22.00 | |
290 Exceptional income | 7 917.00 | |||
294 Financial expenses | 749.00 | 909.00 | 749.00 | |
300 Exceptional expenses | 3 644.00 | |||
306 Income tax's | 1 801.00 | 1 487.00 | 1 801.00 | |
310 Profit or loss | 14 534.00 | 13 094.00 | 14 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 105.00 | 124 105.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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