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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : CRISTELLE LAVAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-03-31 | Simplified |
| 2021-11-09 | Public | 2020-03-31 | Complete |
| 2021-04-09 | Public | 2019-03-31 | Simplified |
| 2019-10-09 | Public | 2018-03-31 | Simplified |
| 2018-11-07 | Public | 2017-03-31 | Simplified |
| 2017-12-05 | Public | 2016-03-31 | Simplified |
| Name | CRISTELLE LAVAGE AUTO |
| Siren | 791634215 |
| Closing | 2016-03-31 |
| Registry code | 7601 |
| Registration number | 2431 |
| Management number | 2013B00092 |
| Activity code | 4520A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76950 Les Grandes Ventes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 141 317.00 | 36 712.00 | 104 605.00 | 141 317.00 |
040 Financial Assets | 3 632.00 | 3 632.00 | 3 632.00 | |
044 Total Fixed Assets | 244 950.00 | 36 712.00 | 208 238.00 | 244 950.00 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 4 797.00 | 4 797.00 | 4 797.00 | |
096 Total Current Assets + Prepaid Expenses | 5 132.00 | 5 132.00 | 5 132.00 | |
110 Total Assets | 250 081.00 | 36 712.00 | 213 369.00 | 250 081.00 |
120 Share or Individual Capital | 97 702.00 | |||
134 Retained Earnings | -29 504.00 | |||
136 Profit for the Year | -3 886.00 | |||
142 Total Equity - Total I | 64 312.00 | |||
156 Loans and similar debts | 143 418.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
172 Other debts | 1 381.00 | |||
176 Total debts | 149 058.00 | |||
180 Liabilities Total | 213 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
195 Of which payables due in more than one year | 109 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 858.00 | 85 387.00 | 86 858.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 860.00 | 85 387.00 | 86 860.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 953.00 | 9 687.00 | 4 953.00 | |
242 Other external expenses | 64 723.00 | 64 033.00 | 64 723.00 | |
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 819.00 | 808.00 | 819.00 | |
252 Social security contributions | 1 395.00 | 292.00 | 1 395.00 | |
254 Depreciation and amortization | 13 852.00 | 13 252.00 | 13 852.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 85 750.00 | 88 073.00 | 85 750.00 | |
270 Operating profit | 1 110.00 | -2 685.00 | 1 110.00 | |
294 Financial expenses | 4 997.00 | 4 508.00 | 4 997.00 | |
310 Profit or loss | -3 886.00 | -7 193.00 | -3 886.00 | |
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