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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE B10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE B10 |
| Siren | 813046125 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12924 |
| Management number | 2015B03538 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 81 104.00 | 46 319.00 | 34 785.00 | 81 104.00 |
040 Financial Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
044 Total Fixed Assets | 153 173.00 | 46 319.00 | 106 854.00 | 153 173.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 46 707.00 | 46 707.00 | 46 707.00 | |
088 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 63 339.00 | 63 339.00 | 63 339.00 | |
110 Total Assets | 216 512.00 | 46 319.00 | 170 193.00 | 216 512.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 77 411.00 | |||
136 Profit for the Year | 21 348.00 | |||
142 Total Equity - Total I | 100 959.00 | |||
156 Loans and similar debts | 15 108.00 | |||
164 Advances and down payments received on current orders | 4 384.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
172 Other debts | 48 542.00 | |||
176 Total debts | 69 233.00 | |||
180 Liabilities Total | 170 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 725.00 | 157 229.00 | 214 725.00 | |
226 Operating subsidies received | 3 373.00 | 14 500.00 | 3 373.00 | |
230 Other income | 2 984.00 | 2 194.00 | 2 984.00 | |
232 Total operating income excluding VAT | 221 081.00 | 173 922.00 | 221 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 448.00 | 5 448.00 | ||
242 Other external expenses | 42 739.00 | 41 319.00 | 42 739.00 | |
244 Taxes, duties and similar payments | 2 182.00 | 1 950.00 | 2 182.00 | |
250 Staff compensation | 107 704.00 | 88 918.00 | 107 704.00 | |
252 Social security contributions | 22 017.00 | 21 250.00 | 22 017.00 | |
254 Depreciation and amortization | 17 014.00 | 12 773.00 | 17 014.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 197 104.00 | 166 212.00 | 197 104.00 | |
270 Operating profit | 23 977.00 | 7 710.00 | 23 977.00 | |
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 248.00 | |||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 526.00 | 2 526.00 | ||
310 Profit or loss | 21 348.00 | 7 463.00 | 21 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 597.00 | 137 597.00 | ||
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