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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : DRY CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DRY CAR WASH |
| Siren | 818217143 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4171 |
| Management number | 2018B01727 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 580.00 | 252.00 | 1 328.00 | 1 580.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 080.00 | 252.00 | 1 828.00 | 2 080.00 |
060 Merchandise inventory | 4 567.00 | 4 567.00 | 4 567.00 | |
068 Receivables – Trade and related accounts | 2 423.00 | 2 423.00 | 2 423.00 | |
072 Receivables – Other | 6 299.00 | 6 299.00 | 6 299.00 | |
084 Cash | 27 068.00 | 27 068.00 | 27 068.00 | |
096 Total Current Assets + Prepaid Expenses | 40 356.00 | 40 356.00 | 40 356.00 | |
110 Total Assets | 42 436.00 | 252.00 | 42 185.00 | 42 436.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 940.00 | |||
136 Profit for the Year | 6 942.00 | |||
142 Total Equity - Total I | 9 432.00 | |||
166 Suppliers and related accounts | 17 638.00 | |||
172 Other debts | 15 114.00 | |||
176 Total debts | 32 752.00 | |||
180 Liabilities Total | 42 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -5 600.00 | |||
218 Production of services sold - France | 78 024.00 | 108 318.00 | 78 024.00 | |
232 Total operating income excluding VAT | 78 024.00 | 102 718.00 | 78 024.00 | |
234 Purchases of goods (including customs duties) | 39 667.00 | 39 000.00 | 39 667.00 | |
236 Inventory change (goods) | -1 767.00 | 100.00 | -1 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 120.00 | 3 879.00 | 8 120.00 | |
242 Other external expenses | 14 643.00 | 18 407.00 | 14 643.00 | |
244 Taxes, duties and similar payments | 514.00 | 437.00 | 514.00 | |
250 Staff compensation | 7 315.00 | 30 054.00 | 7 315.00 | |
252 Social security contributions | 1 854.00 | 6 726.00 | 1 854.00 | |
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 70 598.00 | 98 602.00 | 70 598.00 | |
270 Operating profit | 7 426.00 | 4 116.00 | 7 426.00 | |
300 Exceptional expenses | 130.00 | |||
306 Income tax's | 483.00 | -1 854.00 | 483.00 | |
310 Profit or loss | 6 942.00 | 5 840.00 | 6 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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