Grow your business safely with EXPERT CAR WASH
All the information you need about EXPERT CAR WASH to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERT CAR WASH >
BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : EXPERT CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2016-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | EXPERT CAR WASH |
| Siren | 531330892 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2096 |
| Management number | 2011B02372 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 200.00 | 53 200.00 | 53 200.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 54 800.00 | 54 800.00 | 54 800.00 | |
072 Receivables – Other | 13 290.00 | 13 290.00 | 13 290.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 19 290.00 | 19 290.00 | 19 290.00 | |
110 Total Assets | 74 090.00 | 74 090.00 | 74 090.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 548.00 | |||
136 Profit for the Year | 1 442.00 | |||
142 Total Equity - Total I | 30 240.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
172 Other debts | 42 209.00 | |||
176 Total debts | 43 850.00 | |||
180 Liabilities Total | 74 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 234.00 | 75 234.00 | ||
232 Total operating income excluding VAT | 75 234.00 | 75 234.00 | ||
242 Other external expenses | 64 644.00 | 64 644.00 | ||
250 Staff compensation | 7 861.00 | 7 861.00 | ||
252 Social security contributions | 1 542.00 | 1 542.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 74 075.00 | 74 075.00 | ||
270 Operating profit | 1 159.00 | 1 159.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | -291.00 | -291.00 | ||
310 Profit or loss | 1 442.00 | 1 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 800.00 | 54 800.00 | ||
all companies in France
Complete and comprehensive database.
