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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : CARS LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | CARS LAVAGE |
| Siren | 814274197 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1062 |
| Management number | 2015B00442 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18150 CUFFY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 500.00 | 25 075.00 | 106 424.00 | 131 500.00 |
044 Total Fixed Assets | 131 500.00 | 25 076.00 | 106 424.00 | 131 500.00 |
072 Receivables – Other | 11 481.00 | 11 481.00 | 11 481.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 481.00 | 11 481.00 | 11 481.00 | |
110 Total Assets | 142 981.00 | 25 075.00 | 117 905.00 | 142 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 673.00 | |||
136 Profit for the Year | 1 262.00 | |||
142 Total Equity - Total I | -411.00 | |||
156 Loans and similar debts | 90 715.00 | |||
166 Suppliers and related accounts | 7 879.00 | |||
172 Other debts | 19 721.00 | |||
176 Total debts | 118 316.00 | |||
180 Liabilities Total | 117 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 776.00 | 58 342.00 | 39 776.00 | |
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 39 775.00 | 58 342.00 | 39 775.00 | |
242 Other external expenses | 30 177.00 | 42 236.00 | 30 177.00 | |
244 Taxes, duties and similar payments | 3 332.00 | 2 982.00 | 3 332.00 | |
250 Staff compensation | 500.00 | 2 000.00 | 500.00 | |
254 Depreciation and amortization | 13 175.00 | 11 900.00 | 13 175.00 | |
264 Total operating expenses | 47 184.00 | 59 118.00 | 47 184.00 | |
270 Operating profit | -7 409.00 | -776.00 | -7 409.00 | |
290 Exceptional income | 10 504.00 | 10 504.00 | ||
294 Financial expenses | 1 822.00 | 1 770.00 | 1 822.00 | |
300 Exceptional expenses | 9.00 | 126.00 | 9.00 | |
310 Profit or loss | 1 262.00 | -2 673.00 | 1 262.00 | |
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