All the information you need about AUTO ECOLE DE LA BUANDERIE to develop and secure your business in France

| 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 |
| Name | AUTO ECOLE DE LA BUANDERIE |
| Siren | 800467938 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001733 |
| Management number | 2014B00127 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
