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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SELF LAVAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SELF LAVAGE SERVICE |
| Siren | 347412819 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7572 |
| Management number | 1988B01256 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 120 431.00 | 84 745.00 | 35 685.00 | 120 431.00 |
040 Financial Assets | 5 847.00 | 5 847.00 | 5 847.00 | |
044 Total Fixed Assets | 153 718.00 | 84 745.00 | 68 973.00 | 153 718.00 |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 19 824.00 | 19 824.00 | 19 824.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 21 444.00 | 21 444.00 | 21 444.00 | |
110 Total Assets | 175 162.00 | 84 745.00 | 90 417.00 | 175 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 030.00 | |||
136 Profit for the Year | 5 089.00 | |||
142 Total Equity - Total I | 10 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 370.00 | |||
172 Other debts | 79 973.00 | |||
176 Total debts | 79 973.00 | |||
180 Liabilities Total | 90 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 340.00 | 86 340.00 | ||
230 Other income | 1 173.00 | 1 173.00 | ||
232 Total operating income excluding VAT | 87 513.00 | 87 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 813.00 | -1 813.00 | ||
242 Other external expenses | 74 125.00 | 74 125.00 | ||
243 (including business tax) | -15 501.00 | -15 501.00 | ||
244 Taxes, duties and similar payments | 2 178.00 | 2 178.00 | ||
254 Depreciation and amortization | 8 939.00 | 8 939.00 | ||
264 Total operating expenses | 83 429.00 | 83 429.00 | ||
270 Operating profit | 4 084.00 | 4 084.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 1 995.00 | 1 995.00 | ||
310 Profit or loss | 5 089.00 | 5 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 996.00 | 156 996.00 | ||
494 Total Fixed Assets (Decreases) | 3 278.00 | 3 278.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 477.00 | 1 477.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 523.00 | 1 523.00 | ||
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