Grow your business safely with LAVAGE DU PEVELE
All the information you need about LAVAGE DU PEVELE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVAGE DU PEVELE >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LAVAGE DU PEVELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LAVAGE DU PEVELE |
| Siren | 479389918 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11193 |
| Management number | 2004B21246 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59152 ANSTAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374 595.00 | 266 386.00 | 108 209.00 | 374 595.00 |
044 Total Fixed Assets | 374 595.00 | 266 386.00 | 108 209.00 | 374 595.00 |
060 Merchandise inventory | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 2 514.00 | 2 514.00 | 2 514.00 | |
084 Cash | 25 687.00 | 25 687.00 | 25 687.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 29 457.00 | 29 457.00 | 29 457.00 | |
110 Total Assets | 404 052.00 | 266 386.00 | 137 666.00 | 404 052.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 44 788.00 | |||
136 Profit for the Year | 6 573.00 | |||
142 Total Equity - Total I | 51 471.00 | |||
156 Loans and similar debts | 79 725.00 | |||
166 Suppliers and related accounts | 5 920.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 86 194.00 | |||
180 Liabilities Total | 137 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 66 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 308.00 | 110 308.00 | ||
232 Total operating income excluding VAT | 110 308.00 | 110 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 555.00 | 1 555.00 | ||
242 Other external expenses | 44 897.00 | 44 897.00 | ||
243 (including business tax) | 1 463.00 | 1 463.00 | ||
244 Taxes, duties and similar payments | 4 151.00 | 4 151.00 | ||
250 Staff compensation | 4 135.00 | 4 135.00 | ||
254 Depreciation and amortization | 45 011.00 | 45 011.00 | ||
264 Total operating expenses | 99 751.00 | 99 751.00 | ||
270 Operating profit | 10 556.00 | 10 556.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 011.00 | 1 011.00 | ||
300 Exceptional expenses | 2 599.00 | 2 599.00 | ||
306 Income tax's | 1 372.00 | 1 372.00 | ||
310 Profit or loss | 6 573.00 | 6 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 360.00 | 7 360.00 | ||
490 Total Fixed Assets (Gross Value) | 369 678.00 | 369 678.00 | ||
492 Total Fixed Assets (Increases) | 7 360.00 | 7 360.00 | ||
494 Total Fixed Assets (Decreases) | 2 443.00 | 2 443.00 | ||
all companies in France
Complete and comprehensive database.
