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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SAS L'AUTO CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS L'AUTO CLEAN |
| Siren | 528014814 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 7928 |
| Management number | 2010B01496 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 83 608.00 | 64 587.00 | 19 021.00 | 83 608.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 83 764.00 | 64 728.00 | 19 036.00 | 83 764.00 |
072 Receivables – Other | 7 580.00 | 7 580.00 | 7 580.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 10 085.00 | 10 085.00 | 10 085.00 | |
110 Total Assets | 93 850.00 | 64 728.00 | 29 121.00 | 93 850.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 158.00 | |||
136 Profit for the Year | 19 683.00 | |||
142 Total Equity - Total I | 2 525.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 297.00 | |||
172 Other debts | 23 473.00 | |||
176 Total debts | 26 597.00 | |||
180 Liabilities Total | 29 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 806.00 | 26 291.00 | 20 806.00 | |
230 Other income | 2 671.00 | 1 397.00 | 2 671.00 | |
232 Total operating income excluding VAT | 23 477.00 | 27 687.00 | 23 477.00 | |
242 Other external expenses | 29 196.00 | 25 721.00 | 29 196.00 | |
244 Taxes, duties and similar payments | 433.00 | 720.00 | 433.00 | |
254 Depreciation and amortization | 8 231.00 | 8 344.00 | 8 231.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 862.00 | 34 785.00 | 37 862.00 | |
270 Operating profit | -14 385.00 | -7 097.00 | -14 385.00 | |
290 Exceptional income | 34 571.00 | 34 571.00 | ||
294 Financial expenses | 503.00 | 1 177.00 | 503.00 | |
310 Profit or loss | 19 683.00 | -8 274.00 | 19 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 764.00 | 83 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 161.00 | 4 161.00 | ||
378 Amount of deductible VAT on goods and services | 4 807.00 | 4 807.00 | ||
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