Grow your business safely with Drive and Wash
All the information you need about Drive and Wash to develop and secure your business in France
D
HOME >
CORPORATES
>
Drive and Wash >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : Drive and Wash
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | Drive and Wash |
| Siren | 823296645 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017816 |
| Management number | 2016B06354 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 337.00 | 806.00 | 2 531.00 | 3 337.00 |
044 Total Fixed Assets | 3 337.00 | 806.00 | 2 531.00 | 3 337.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 40 418.00 | 40 418.00 | 40 418.00 | |
096 Total Current Assets + Prepaid Expenses | 42 218.00 | 42 218.00 | 42 218.00 | |
110 Total Assets | 45 555.00 | 806.00 | 44 750.00 | 45 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 598.00 | |||
136 Profit for the Year | 33 769.00 | |||
142 Total Equity - Total I | 37 367.00 | |||
166 Suppliers and related accounts | 187.00 | |||
172 Other debts | 7 188.00 | |||
174 Prepaid income | 7.00 | |||
176 Total debts | 7 382.00 | |||
180 Liabilities Total | 44 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 350.00 | 55 350.00 | ||
232 Total operating income excluding VAT | 55 350.00 | 55 350.00 | ||
242 Other external expenses | 15 636.00 | 15 636.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 3 486.00 | 3 486.00 | ||
252 Social security contributions | 908.00 | 908.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
264 Total operating expenses | 21 009.00 | 21 009.00 | ||
270 Operating profit | 34 341.00 | 34 341.00 | ||
290 Exceptional income | 115.00 | 115.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 33 769.00 | 33 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 416.00 | 416.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 522.00 | 522.00 | ||
490 Total Fixed Assets (Gross Value) | 399.00 | 399.00 | ||
492 Total Fixed Assets (Increases) | 2 938.00 | 2 938.00 | ||
all companies in France
Complete and comprehensive database.
