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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LAVAGE A3J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LAVAGE A3J |
| Siren | 518005723 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3056 |
| Management number | 2009B00510 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Georges-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 902.00 | 169 550.00 | 26 352.00 | 195 902.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 197 777.00 | 169 550.00 | 28 227.00 | 197 777.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 4 417.00 | 4 417.00 | 4 417.00 | |
096 Total Current Assets + Prepaid Expenses | 4 639.00 | 4 639.00 | 4 639.00 | |
110 Total Assets | 202 416.00 | 169 550.00 | 32 866.00 | 202 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -134 652.00 | |||
136 Profit for the Year | -18 868.00 | |||
142 Total Equity - Total I | -145 520.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 533.00 | |||
172 Other debts | 176 636.00 | |||
176 Total debts | 178 386.00 | |||
180 Liabilities Total | 32 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 143.00 | 17 143.00 | ||
232 Total operating income excluding VAT | 17 143.00 | 17 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 808.00 | 808.00 | ||
242 Other external expenses | 14 938.00 | 14 938.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 19 913.00 | 19 913.00 | ||
264 Total operating expenses | 36 011.00 | 36 011.00 | ||
270 Operating profit | -18 868.00 | -18 868.00 | ||
310 Profit or loss | -18 868.00 | -18 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 777.00 | 197 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 429.00 | 3 429.00 | ||
378 Amount of deductible VAT on goods and services | 2 311.00 | 2 311.00 | ||
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