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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : B.WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-09-30 | Simplified |
| 2019-05-07 | Public | 2016-09-30 | Simplified |
| 2017-03-21 | Public | 2013-09-30 | Simplified |
| Name | B.WASH |
| Siren | 537573339 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2019/014921 |
| Management number | 2011B06005 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118.00 | 2 087.00 | 30.00 | 2 118.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 138.00 | 2 087.00 | 50.00 | 2 138.00 |
068 Receivables – Trade and related accounts | 23 177.00 | 23 177.00 | 23 177.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
080 Sellable securities | 35 431.00 | 35 431.00 | 35 431.00 | |
084 Cash | 15 436.00 | 15 436.00 | 15 436.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 305.00 | 76 305.00 | 76 305.00 | |
110 Total Assets | 78 443.00 | 2 087.00 | 76 355.00 | 78 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 795.00 | |||
136 Profit for the Year | 11 986.00 | |||
142 Total Equity - Total I | 52 882.00 | |||
166 Suppliers and related accounts | 7 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 987.00 | |||
172 Other debts | 15 965.00 | |||
176 Total debts | 23 474.00 | |||
180 Liabilities Total | 76 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 542.00 | 86 544.00 | 99 542.00 | |
230 Other income | 28.00 | 576.00 | 28.00 | |
232 Total operating income excluding VAT | 99 570.00 | 87 120.00 | 99 570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 446.00 | 3 333.00 | 3 446.00 | |
242 Other external expenses | 27 427.00 | 28 701.00 | 27 427.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 968.00 | 1 139.00 | 968.00 | |
250 Staff compensation | 34 129.00 | 31 264.00 | 34 129.00 | |
252 Social security contributions | 20 723.00 | 25 797.00 | 20 723.00 | |
254 Depreciation and amortization | 428.00 | 707.00 | 428.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 87 121.00 | 90 943.00 | 87 121.00 | |
270 Operating profit | 12 449.00 | -3 823.00 | 12 449.00 | |
280 Financial income | 1 053.00 | 831.00 | 1 053.00 | |
300 Exceptional expenses | 191.00 | 136.00 | 191.00 | |
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 11 986.00 | -3 128.00 | 11 986.00 | |
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