Grow your business safely with CAR WASH SAINT MAXIMIN
All the information you need about CAR WASH SAINT MAXIMIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CAR WASH SAINT MAXIMIN >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CAR WASH SAINT MAXIMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| Name | CAR WASH SAINT MAXIMIN |
| Siren | 539490904 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3768 |
| Management number | 2012B00105 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 SAINT-MAXIMIN-LA-SAINTE-BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 216 215.00 | 149 480.00 | 66 735.00 | 216 215.00 |
040 Financial Assets | 2 013.00 | 2 013.00 | 2 013.00 | |
044 Total Fixed Assets | 348 228.00 | 149 480.00 | 198 748.00 | 348 228.00 |
064 Advances and down payments on orders | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | 68 282.00 | 68 282.00 | 68 282.00 | |
084 Cash | 3 409.00 | 3 409.00 | 3 409.00 | |
092 Prepaid expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 73 818.00 | 73 818.00 | 73 818.00 | |
110 Total Assets | 422 046.00 | 149 480.00 | 272 566.00 | 422 046.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 83 881.00 | |||
136 Profit for the Year | 35 382.00 | |||
142 Total Equity - Total I | 128 063.00 | |||
156 Loans and similar debts | 50 910.00 | |||
166 Suppliers and related accounts | 9 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 061.00 | |||
172 Other debts | 84 193.00 | |||
176 Total debts | 144 503.00 | |||
180 Liabilities Total | 272 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 091.00 | |||
195 Of which payables due in more than one year | 42 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 047.00 | 202 721.00 | 175 047.00 | |
230 Other income | 4.00 | 1 010.00 | 4.00 | |
232 Total operating income excluding VAT | 175 051.00 | 203 731.00 | 175 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 564.00 | 6 305.00 | 2 564.00 | |
242 Other external expenses | 116 056.00 | 124 080.00 | 116 056.00 | |
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 088.00 | 1 331.00 | |
24B (including equipment leasing) | 21 519.00 | 21 519.00 | ||
254 Depreciation and amortization | 27 462.00 | 39 981.00 | 27 462.00 | |
262 Other expenses | 144.00 | 96.00 | 144.00 | |
264 Total operating expenses | 147 556.00 | 171 550.00 | 147 556.00 | |
270 Operating profit | 27 495.00 | 32 181.00 | 27 495.00 | |
290 Exceptional income | 16 048.00 | 16 048.00 | ||
294 Financial expenses | 4 121.00 | 5 308.00 | 4 121.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 950.00 | 6 302.00 | 3 950.00 | |
310 Profit or loss | 35 382.00 | 20 571.00 | 35 382.00 | |
all companies in France
Complete and comprehensive database.
