Grow your business safely with SOCIETE LAVAGE CADILLACAIS
All the information you need about SOCIETE LAVAGE CADILLACAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LAVAGE CADILLACAIS >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SOCIETE LAVAGE CADILLACAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-10-21 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE LAVAGE CADILLACAIS |
| Siren | 480017052 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 25322 |
| Management number | 2005B00073 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 CADILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 142 365.00 | 140 920.00 | 1 444.00 | 142 365.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 142 629.00 | 141 099.00 | 1 529.00 | 142 629.00 |
060 Merchandise inventory | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 3 653.00 | 3 653.00 | 3 653.00 | |
110 Total Assets | 146 282.00 | 141 099.00 | 5 183.00 | 146 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -85 762.00 | |||
136 Profit for the Year | 24 561.00 | |||
142 Total Equity - Total I | -60 101.00 | |||
156 Loans and similar debts | 10 827.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51 272.00 | |||
172 Other debts | 52 651.00 | |||
176 Total debts | 65 284.00 | |||
180 Liabilities Total | 5 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 841.00 | |||
218 Production of services sold - France | 46 281.00 | 48 172.00 | 46 281.00 | |
232 Total operating income excluding VAT | 46 282.00 | 60 014.00 | 46 282.00 | |
234 Purchases of goods (including customs duties) | 11 800.00 | |||
236 Inventory change (goods) | 170.00 | -550.00 | 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 762.00 | 1 553.00 | 1 762.00 | |
242 Other external expenses | 16 619.00 | 23 568.00 | 16 619.00 | |
244 Taxes, duties and similar payments | 1 187.00 | 1 147.00 | 1 187.00 | |
254 Depreciation and amortization | 1 517.00 | 1 559.00 | 1 517.00 | |
262 Other expenses | 1.00 | 99.00 | 1.00 | |
264 Total operating expenses | 21 257.00 | 39 177.00 | 21 257.00 | |
270 Operating profit | 25 024.00 | 20 837.00 | 25 024.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 464.00 | 174.00 | 464.00 | |
300 Exceptional expenses | 501.00 | |||
310 Profit or loss | 24 561.00 | 20 163.00 | 24 561.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 256.00 | 9 256.00 | ||
378 Amount of deductible VAT on goods and services | 4 280.00 | 4 280.00 | ||
all companies in France
Complete and comprehensive database.
