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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DRY CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DRY CAR WASH |
| Siren | 818217143 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27551 |
| Management number | 2016B01454 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
084 Cash | 11 995.00 | 11 995.00 | 11 995.00 | |
096 Total Current Assets + Prepaid Expenses | 17 387.00 | 17 387.00 | 17 387.00 | |
110 Total Assets | 17 387.00 | 17 387.00 | 17 387.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 850.00 | |||
142 Total Equity - Total I | -3 350.00 | |||
166 Suppliers and related accounts | 6 647.00 | |||
172 Other debts | 14 090.00 | |||
176 Total debts | 20 737.00 | |||
180 Liabilities Total | 17 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 611.00 | 65 611.00 | ||
232 Total operating income excluding VAT | 65 611.00 | 65 611.00 | ||
234 Purchases of goods (including customs duties) | 28 000.00 | 28 000.00 | ||
236 Inventory change (goods) | -2 900.00 | -2 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 287.00 | 3 287.00 | ||
242 Other external expenses | 19 357.00 | 19 357.00 | ||
250 Staff compensation | 19 477.00 | 19 477.00 | ||
252 Social security contributions | 3 408.00 | 3 408.00 | ||
264 Total operating expenses | 70 630.00 | 70 630.00 | ||
270 Operating profit | -5 019.00 | -5 019.00 | ||
306 Income tax's | -1 169.00 | -1 169.00 | ||
310 Profit or loss | -3 850.00 | -3 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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