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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SARL WASH ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2014-12-31 | Simplified |
| Name | SARL WASH ECO |
| Siren | 802111054 |
| Closing | 2014-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001950 |
| Management number | 2014B00329 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80230 SAINT-VALERY-SUR-SOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 010.00 | 23 010.00 | 23 010.00 | |
028 Tangible Assets | 50 000.00 | 3 938.00 | 46 063.00 | 50 000.00 |
040 Financial Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
044 Total Fixed Assets | 75 370.00 | 3 938.00 | 71 433.00 | 75 370.00 |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 20 047.00 | 20 047.00 | 20 047.00 | |
096 Total Current Assets + Prepaid Expenses | 21 504.00 | 21 504.00 | 21 504.00 | |
110 Total Assets | 96 874.00 | 3 938.00 | 92 937.00 | 96 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 316.00 | |||
142 Total Equity - Total I | -3 316.00 | |||
156 Loans and similar debts | 64 621.00 | |||
166 Suppliers and related accounts | 3 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 883.00 | |||
172 Other debts | 27 796.00 | |||
176 Total debts | 96 252.00 | |||
180 Liabilities Total | 92 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 347.00 | 17 347.00 | ||
232 Total operating income excluding VAT | 17 348.00 | 17 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 568.00 | 1 568.00 | ||
242 Other external expenses | 19 426.00 | 19 426.00 | ||
254 Depreciation and amortization | 3 938.00 | 3 938.00 | ||
264 Total operating expenses | 24 932.00 | 24 932.00 | ||
270 Operating profit | -7 584.00 | -7 584.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 1 231.00 | 1 231.00 | ||
310 Profit or loss | -4 316.00 | -4 316.00 | ||
374 Amount of VAT collected | 3 470.00 | 3 470.00 | ||
378 Amount of deductible VAT on goods and services | 3 600.00 | 3 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 010.00 | 23 010.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 500.00 | 22 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 500.00 | 27 500.00 | ||
482 INCREASES Financial Assets | 2 360.00 | 2 360.00 | ||
492 Total Fixed Assets (Increases) | 75 370.00 | 75 370.00 | ||
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