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BALANCE SHEET (
2019-04-23)
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 | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1576 |
| Management number | 2011B00469 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| 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 | 125 074.00 | 112 892.00 | 12 182.00 | 125 074.00 |
040 Financial Assets | 3 959.00 | 3 959.00 | 3 959.00 | |
044 Total Fixed Assets | 165 032.00 | 112 892.00 | 52 140.00 | 165 032.00 |
050 Raw materials, supplies, in progress | 3 923.00 | 3 923.00 | 3 923.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 504.00 | 1 504.00 | 1 504.00 | |
072 Receivables – Other | 10 621.00 | 10 621.00 | 10 621.00 | |
084 Cash | 11 042.00 | 11 042.00 | 11 042.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 29 490.00 | 29 490.00 | 29 490.00 | |
110 Total Assets | 194 522.00 | 112 892.00 | 81 631.00 | 194 522.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49.00 | |||
136 Profit for the Year | 18 986.00 | |||
142 Total Equity - Total I | 27 835.00 | |||
166 Suppliers and related accounts | 17 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 034.00 | |||
172 Other debts | 36 251.00 | |||
176 Total debts | 53 795.00 | |||
180 Liabilities Total | 81 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 142.00 | 170 385.00 | 180 142.00 | |
230 Other income | 6 920.00 | 2.00 | 6 920.00 | |
232 Total operating income excluding VAT | 187 062.00 | 170 386.00 | 187 062.00 | |
234 Purchases of goods (including customs duties) | 20.00 | |||
236 Inventory change (goods) | 20.00 | -15.00 | 20.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 109.00 | 13 804.00 | 14 109.00 | |
240 Inventory changes (raw materials and supplies) | -2 124.00 | -129.00 | -2 124.00 | |
242 Other external expenses | 89 262.00 | 78 587.00 | 89 262.00 | |
243 (including business tax) | 4 225.00 | 4 225.00 | ||
244 Taxes, duties and similar payments | 6 129.00 | 6 333.00 | 6 129.00 | |
250 Staff compensation | 21 272.00 | 19 367.00 | 21 272.00 | |
252 Social security contributions | 6 835.00 | 5 993.00 | 6 835.00 | |
254 Depreciation and amortization | 16 386.00 | 15 832.00 | 16 386.00 | |
262 Other expenses | 6 829.00 | 6 754.00 | 6 829.00 | |
264 Total operating expenses | 158 718.00 | 146 547.00 | 158 718.00 | |
270 Operating profit | 28 343.00 | 23 839.00 | 28 343.00 | |
294 Financial expenses | 34.00 | 189.00 | 34.00 | |
300 Exceptional expenses | 2 396.00 | 2 396.00 | ||
306 Income tax's | 6 927.00 | 7 371.00 | 6 927.00 | |
310 Profit or loss | 18 986.00 | 16 279.00 | 18 986.00 | |
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