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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : B.WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-09-30 | Simplified |
| 2019-05-07 | Public | 2016-09-30 | Simplified |
| 2017-03-21 | Public | 2013-09-30 | Simplified |
| Name | B.WASH |
| Siren | 537573339 |
| Closing | 2013-09-30 |
| Registry code | 6901 |
| Registration number | B2017/007676 |
| Management number | 2011B06005 |
| Activity code | 8122Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 426.00 | 277.00 | 1 149.00 | 1 426.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 446.00 | 277.00 | 1 169.00 | 1 446.00 |
068 Receivables – Trade and related accounts | 17 215.00 | 17 215.00 | 17 215.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
080 Sellable securities | 31 939.00 | 31 939.00 | 31 939.00 | |
084 Cash | 16 770.00 | 16 770.00 | 16 770.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 66 960.00 | 66 960.00 | 66 960.00 | |
110 Total Assets | 68 406.00 | 277.00 | 68 129.00 | 68 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 033.00 | |||
136 Profit for the Year | 14 759.00 | |||
142 Total Equity - Total I | 37 792.00 | |||
166 Suppliers and related accounts | 4 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 730.00 | |||
172 Other debts | 26 070.00 | |||
176 Total debts | 30 338.00 | |||
180 Liabilities Total | 68 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 080.00 | 71 168.00 | 76 080.00 | |
230 Other income | 1 228.00 | 104.00 | 1 228.00 | |
232 Total operating income excluding VAT | 77 308.00 | 71 272.00 | 77 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 693.00 | 2 745.00 | 2 693.00 | |
242 Other external expenses | 16 389.00 | 13 952.00 | 16 389.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 857.00 | 519.00 | 857.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 31 626.00 | 17 353.00 | 31 626.00 | |
252 Social security contributions | 8 131.00 | 10 804.00 | 8 131.00 | |
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 59 974.00 | 45 385.00 | 59 974.00 | |
270 Operating profit | 17 334.00 | 25 886.00 | 17 334.00 | |
280 Financial income | 234.00 | 38.00 | 234.00 | |
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 2 635.00 | 3 891.00 | 2 635.00 | |
310 Profit or loss | 14 759.00 | 22 033.00 | 14 759.00 | |
374 Amount of VAT collected | 14 901.00 | 14 901.00 | ||
378 Amount of deductible VAT on goods and services | 2 576.00 | 2 576.00 | ||
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