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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : EXPERT CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2016-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | EXPERT CAR WASH |
| Siren | 531330892 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25985 |
| Management number | 2011B02372 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 400.00 | 59 400.00 | 59 400.00 | |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 61 600.00 | 61 600.00 | 61 600.00 | |
072 Receivables – Other | 17 026.00 | 17 026.00 | 17 026.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 8 549.00 | 8 549.00 | 8 549.00 | |
096 Total Current Assets + Prepaid Expenses | 8 187.00 | 25 743.00 | 8 187.00 | |
110 Total Assets | 69 787.00 | 87 343.00 | 69 787.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 961.00 | |||
136 Profit for the Year | 6 339.00 | |||
142 Total Equity - Total I | 15 550.00 | |||
172 Other debts | 71 793.00 | |||
176 Total debts | 71 793.00 | |||
180 Liabilities Total | 87 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 928.00 | 309 928.00 | ||
232 Total operating income excluding VAT | 309 928.00 | 309 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 480.00 | 480.00 | ||
242 Other external expenses | 218 313.00 | 218 313.00 | ||
250 Staff compensation | 73 215.00 | 73 215.00 | ||
252 Social security contributions | 13 091.00 | 13 091.00 | ||
264 Total operating expenses | 305 099.00 | 305 099.00 | ||
270 Operating profit | 4 829.00 | 4 829.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 789.00 | 789.00 | ||
306 Income tax's | -2 652.00 | -2 652.00 | ||
310 Profit or loss | 6 339.00 | 6 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 61 000.00 | 61 000.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 241.00 | 64 241.00 | ||
378 Amount of deductible VAT on goods and services | 39 270.00 | 39 270.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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