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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : VILLEFRANCHE LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | VILLEFRANCHE LAVAGE |
| Siren | 535375117 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2699 |
| Management number | 2011B00469 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 ST AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 129 234.00 | 105 995.00 | 23 238.00 | 129 234.00 |
040 Financial Assets | 2 459.00 | 2 459.00 | 2 459.00 | |
044 Total Fixed Assets | 167 692.00 | 105 995.00 | 61 697.00 | 167 692.00 |
050 Raw materials, supplies, in progress | 1 799.00 | 1 799.00 | 1 799.00 | |
060 Merchandise inventory | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 602.00 | 602.00 | 602.00 | |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 11 416.00 | 11 416.00 | 11 416.00 | |
092 Prepaid expenses | 6 282.00 | 6 282.00 | 6 282.00 | |
096 Total Current Assets + Prepaid Expenses | 23 209.00 | 23 209.00 | 23 209.00 | |
110 Total Assets | 190 901.00 | 105 995.00 | 84 906.00 | 190 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 570.00 | |||
136 Profit for the Year | 16 279.00 | |||
142 Total Equity - Total I | 25 649.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 629.00 | |||
172 Other debts | 41 628.00 | |||
174 Prepaid income | ||||
176 Total debts | 59 257.00 | |||
180 Liabilities Total | 84 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7.00 | |||
218 Production of services sold - France | 170 385.00 | 163 148.00 | 170 385.00 | |
230 Other income | 2.00 | 945.00 | 2.00 | |
232 Total operating income excluding VAT | 170 386.00 | 164 100.00 | 170 386.00 | |
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
236 Inventory change (goods) | -15.00 | -5.00 | -15.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 804.00 | 12 346.00 | 13 804.00 | |
240 Inventory changes (raw materials and supplies) | -129.00 | 827.00 | -129.00 | |
242 Other external expenses | 78 587.00 | 78 796.00 | 78 587.00 | |
244 Taxes, duties and similar payments | 6 333.00 | 6 402.00 | 6 333.00 | |
250 Staff compensation | 19 367.00 | 20 868.00 | 19 367.00 | |
252 Social security contributions | 5 993.00 | 6 631.00 | 5 993.00 | |
254 Depreciation and amortization | 15 832.00 | 19 013.00 | 15 832.00 | |
262 Other expenses | 6 754.00 | 6 712.00 | 6 754.00 | |
264 Total operating expenses | 146 547.00 | 151 589.00 | 146 547.00 | |
270 Operating profit | 23 839.00 | 12 512.00 | 23 839.00 | |
294 Financial expenses | 189.00 | 508.00 | 189.00 | |
306 Income tax's | 7 371.00 | 3 571.00 | 7 371.00 | |
310 Profit or loss | 16 279.00 | 8 433.00 | 16 279.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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