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A HOME > CORPORATES > AUTO ECOLE DE LA BUANDERIE > BALANCE SHEET ( 2022-05-16)

THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA BUANDERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2020-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
2017-10-03 Public 2016-12-31 Simplified
2017-02-03 Public 2015-12-31 Simplified
NameAUTO ECOLE DE LA BUANDERIE
Siren800467938
Closing2020-12-31
Registry code 0603
Registration number B2022/001733
Management number2014B00127
Activity code 8553Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06130 GRASSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 44 520.00 40 866.00 3 655.00 44 520.00
044 Total Fixed Assets 44 520.00 40 866.00 3 655.00 44 520.00
072 Receivables – Other 3 177.00 3 177.00 3 177.00
084 Cash 7 820.00 7 820.00 7 820.00
092 Prepaid expenses 345.00 345.00 345.00
096 Total Current Assets + Prepaid Expenses 11 342.00 11 342.00 11 342.00
110 Total Assets 55 862.00 40 866.00 14 996.00 55 862.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -49 692.00
136 Profit for the Year 5 952.00
142 Total Equity - Total I -40 740.00
166 Suppliers and related accounts 3 736.00
169 Other debts including current accounts of partners for fiscal year N 33 905.00
172 Other debts 52 001.00
176 Total debts 55 737.00
180 Liabilities Total 14 996.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 68 390.00 68 390.00
226 Operating subsidies received 11 387.00 11 387.00
230 Other income 11 693.00 11 693.00
232 Total operating income excluding VAT 91 470.00 91 470.00
234 Purchases of goods (including customs duties) -1.00 -1.00
242 Other external expenses 36 462.00 36 462.00
243 (including business tax) 1 043.00 1 043.00
244 Taxes, duties and similar payments 2 005.00 2 005.00
250 Staff compensation 35 991.00 35 991.00
252 Social security contributions 1 976.00 1 976.00
254 Depreciation and amortization 4 984.00 4 984.00
264 Total operating expenses 81 417.00 81 417.00
270 Operating profit 10 053.00 10 053.00
294 Financial expenses 41.00 41.00
300 Exceptional expenses 4 059.00 4 059.00
310 Profit or loss 5 952.00 5 952.00

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