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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : AUTO LAVAGE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | AUTO LAVAGE 83 |
| Siren | 811604750 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5031 |
| Management number | 2015B00419 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 386 728.00 | 386 728.00 | 386 728.00 | |
028 Tangible Assets | 186 486.00 | 25 443.00 | 161 043.00 | 186 486.00 |
040 Financial Assets | 4 821.00 | 4 821.00 | 4 821.00 | |
044 Total Fixed Assets | 578 036.00 | 25 443.00 | 552 593.00 | 578 036.00 |
050 Raw materials, supplies, in progress | 9 097.00 | 9 097.00 | 9 097.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 32 737.00 | 32 737.00 | 32 737.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 43 877.00 | 43 877.00 | 43 877.00 | |
110 Total Assets | 621 913.00 | 25 443.00 | 596 470.00 | 621 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 960.00 | |||
136 Profit for the Year | 6 496.00 | |||
142 Total Equity - Total I | 16 255.00 | |||
166 Suppliers and related accounts | 6 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570 673.00 | |||
172 Other debts | 574 004.00 | |||
176 Total debts | 580 214.00 | |||
180 Liabilities Total | 596 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 434 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 324.00 | 324.00 | ||
218 Production of services sold - France | 127 782.00 | 34 965.00 | 127 782.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 128 116.00 | 34 966.00 | 128 116.00 | |
234 Purchases of goods (including customs duties) | 1 132.00 | 1 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 376.00 | 5 658.00 | 18 376.00 | |
240 Inventory changes (raw materials and supplies) | -6 587.00 | -2 510.00 | -6 587.00 | |
242 Other external expenses | 81 676.00 | 23 488.00 | 81 676.00 | |
254 Depreciation and amortization | 19 199.00 | 6 244.00 | 19 199.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 113 800.00 | 32 881.00 | 113 800.00 | |
270 Operating profit | 14 316.00 | 2 085.00 | 14 316.00 | |
294 Financial expenses | 6 674.00 | 15.00 | 6 674.00 | |
306 Income tax's | 1 146.00 | 310.00 | 1 146.00 | |
310 Profit or loss | 6 496.00 | 1 760.00 | 6 496.00 | |
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