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BALANCE SHEET (
2018-11-07)
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 | 2017-03-31 |
| Registry code | 7601 |
| Registration number | 2310 |
| Management number | 2013B00092 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76950 GRANDES VENDES |
| 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 | 51 142.00 | 90 175.00 | 141 317.00 |
040 Financial Assets | 3 633.00 | 3 633.00 | 3 633.00 | |
044 Total Fixed Assets | 244 950.00 | 51 142.00 | 193 808.00 | 244 950.00 |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 1 980.00 | 1 980.00 | 1 980.00 | |
092 Prepaid expenses | 3 803.00 | 3 803.00 | 3 803.00 | |
096 Total Current Assets + Prepaid Expenses | 6 147.00 | 6 147.00 | 6 147.00 | |
110 Total Assets | 251 098.00 | 51 142.00 | 199 956.00 | 251 098.00 |
120 Share or Individual Capital | 106 085.00 | |||
134 Retained Earnings | -33 391.00 | |||
136 Profit for the Year | 5 914.00 | |||
142 Total Equity - Total I | 78 608.00 | |||
156 Loans and similar debts | 109 469.00 | |||
166 Suppliers and related accounts | 9 931.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 121 347.00 | |||
180 Liabilities Total | 199 956.00 | |||
195 Of which payables due in more than one year | 74 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 274.00 | 86 858.00 | 101 274.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 101 274.00 | 86 860.00 | 101 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 029.00 | 4 953.00 | 6 029.00 | |
242 Other external expenses | 68 937.00 | 64 723.00 | 68 937.00 | |
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 815.00 | 819.00 | 815.00 | |
252 Social security contributions | 1 381.00 | 1 395.00 | 1 381.00 | |
254 Depreciation and amortization | 14 430.00 | 13 852.00 | 14 430.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 91 595.00 | 85 750.00 | 91 595.00 | |
270 Operating profit | 9 679.00 | 1 110.00 | 9 679.00 | |
294 Financial expenses | 3 765.00 | 4 997.00 | 3 765.00 | |
310 Profit or loss | 5 914.00 | -3 886.00 | 5 914.00 | |
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