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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LAVAGE DU PEVELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LAVAGE DU PEVELE |
| Siren | 479389918 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10403 |
| Management number | 2004B21246 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59152 ANSTAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369 678.00 | 222 422.00 | 147 255.00 | 369 678.00 |
044 Total Fixed Assets | 369 678.00 | 222 422.00 | 147 255.00 | 369 678.00 |
060 Merchandise inventory | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 24 967.00 | 24 967.00 | 24 967.00 | |
084 Cash | 53 909.00 | 53 909.00 | 53 909.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 79 979.00 | 79 979.00 | 79 979.00 | |
110 Total Assets | 449 657.00 | 222 422.00 | 227 234.00 | 449 657.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 23 173.00 | |||
136 Profit for the Year | 21 615.00 | |||
142 Total Equity - Total I | 44 898.00 | |||
156 Loans and similar debts | 92 600.00 | |||
166 Suppliers and related accounts | 6 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 044.00 | |||
172 Other debts | 83 242.00 | |||
176 Total debts | 182 336.00 | |||
180 Liabilities Total | 227 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 383.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 96 383.00 | |||
195 Of which payables due in more than one year | 73 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 359.00 | 106 359.00 | ||
230 Other income | 27 630.00 | 27 630.00 | ||
232 Total operating income excluding VAT | 133 989.00 | 133 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 595.00 | 2 595.00 | ||
242 Other external expenses | 62 523.00 | 62 523.00 | ||
243 (including business tax) | 1 519.00 | 1 519.00 | ||
244 Taxes, duties and similar payments | 3 981.00 | 3 981.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 673.00 | 8 673.00 | ||
254 Depreciation and amortization | 29 705.00 | 29 705.00 | ||
264 Total operating expenses | 107 478.00 | 107 478.00 | ||
270 Operating profit | 26 510.00 | 26 510.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 1 277.00 | 1 277.00 | ||
306 Income tax's | 3 818.00 | 3 818.00 | ||
310 Profit or loss | 21 615.00 | 21 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 96 383.00 | 96 383.00 | ||
490 Total Fixed Assets (Gross Value) | 314 219.00 | 314 219.00 | ||
492 Total Fixed Assets (Increases) | 96 383.00 | 96 383.00 | ||
494 Total Fixed Assets (Decreases) | 40 924.00 | 40 924.00 | ||
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