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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : LAVAGE A3J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LAVAGE A3J |
| Siren | 518005723 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2436 |
| Management number | 2009B00510 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Georges-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 902.00 | 149 637.00 | 46 265.00 | 195 902.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 197 777.00 | 149 637.00 | 48 140.00 | 197 777.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
110 Total Assets | 201 108.00 | 149 637.00 | 51 472.00 | 201 108.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -121 099.00 | |||
136 Profit for the Year | -13 553.00 | |||
142 Total Equity - Total I | -126 652.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 533.00 | |||
172 Other debts | 176 680.00 | |||
176 Total debts | 178 124.00 | |||
180 Liabilities Total | 51 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 218.00 | 20 218.00 | ||
232 Total operating income excluding VAT | 20 218.00 | 20 218.00 | ||
236 Inventory change (goods) | 719.00 | 719.00 | ||
242 Other external expenses | 13 634.00 | 13 634.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
254 Depreciation and amortization | 19 569.00 | 19 569.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 261.00 | 34 261.00 | ||
270 Operating profit | -14 043.00 | -14 043.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -13 553.00 | -13 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 932.00 | 2 932.00 | ||
490 Total Fixed Assets (Gross Value) | 194 845.00 | 194 845.00 | ||
492 Total Fixed Assets (Increases) | 2 932.00 | 2 932.00 | ||
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