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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SARL 3 R LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SARL 3 R LAVAGE |
| Siren | 529296121 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/003169 |
| Management number | 2010B00467 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 118 457.00 | 90 152.00 | 28 306.00 | 118 457.00 |
040 Financial Assets | 814.00 | 814.00 | 814.00 | |
044 Total Fixed Assets | 124 271.00 | 90 152.00 | 34 120.00 | 124 271.00 |
050 Raw materials, supplies, in progress | 930.00 | 930.00 | 930.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
084 Cash | 7 705.00 | 7 705.00 | 7 705.00 | |
096 Total Current Assets + Prepaid Expenses | 8 815.00 | 8 815.00 | 8 815.00 | |
110 Total Assets | 133 086.00 | 90 152.00 | 42 934.00 | 133 086.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -6 891.00 | |||
136 Profit for the Year | 4 352.00 | |||
142 Total Equity - Total I | 14 460.00 | |||
156 Loans and similar debts | 8 488.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 010.00 | |||
172 Other debts | 18 880.00 | |||
176 Total debts | 28 474.00 | |||
180 Liabilities Total | 42 934.00 | |||
195 Of which payables due in more than one year | 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 921.00 | 29 921.00 | ||
232 Total operating income excluding VAT | 29 921.00 | 29 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 851.00 | 1 851.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 10 047.00 | 10 047.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 1 889.00 | ||
254 Depreciation and amortization | 11 258.00 | 11 258.00 | ||
264 Total operating expenses | 25 085.00 | 25 085.00 | ||
270 Operating profit | 4 836.00 | 4 836.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
310 Profit or loss | 4 352.00 | 4 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 271.00 | 124 271.00 | ||
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