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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SHARK LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SHARK LAVAGE |
| Siren | 789303567 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10463 |
| Management number | 2012B01823 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 246 966.00 | 170 892.00 | 76 074.00 | 246 966.00 |
040 Financial Assets | 4 819.00 | 4 819.00 | 4 819.00 | |
044 Total Fixed Assets | 411 784.00 | 170 892.00 | 240 893.00 | 411 784.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 955.00 | 5 955.00 | 5 955.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
092 Prepaid expenses | 3 138.00 | 3 138.00 | 3 138.00 | |
096 Total Current Assets + Prepaid Expenses | 10 623.00 | 10 623.00 | 10 623.00 | |
110 Total Assets | 422 407.00 | 170 892.00 | 251 515.00 | 422 407.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 53 941.00 | |||
136 Profit for the Year | -2 583.00 | |||
142 Total Equity - Total I | 53 558.00 | |||
156 Loans and similar debts | 84 352.00 | |||
166 Suppliers and related accounts | 10 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 956.00 | |||
172 Other debts | 102 621.00 | |||
176 Total debts | 197 957.00 | |||
180 Liabilities Total | 251 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72.00 | |||
195 Of which payables due in more than one year | 16 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 567.00 | 225 028.00 | 209 567.00 | |
230 Other income | 3.00 | 31.00 | 3.00 | |
232 Total operating income excluding VAT | 209 570.00 | 225 059.00 | 209 570.00 | |
234 Purchases of goods (including customs duties) | 72.00 | |||
236 Inventory change (goods) | -140.00 | |||
242 Other external expenses | 108 437.00 | 131 569.00 | 108 437.00 | |
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 5 024.00 | 8 528.00 | 5 024.00 | |
250 Staff compensation | 24 410.00 | 21 226.00 | 24 410.00 | |
252 Social security contributions | 12 937.00 | 7 322.00 | 12 937.00 | |
254 Depreciation and amortization | 37 132.00 | 35 808.00 | 37 132.00 | |
262 Other expenses | 82.00 | 92.00 | 82.00 | |
264 Total operating expenses | 188 022.00 | 204 476.00 | 188 022.00 | |
270 Operating profit | 21 548.00 | 20 583.00 | 21 548.00 | |
290 Exceptional income | 4 624.00 | 4 624.00 | ||
294 Financial expenses | 3 468.00 | 7 033.00 | 3 468.00 | |
300 Exceptional expenses | 24 978.00 | 1 806.00 | 24 978.00 | |
306 Income tax's | 309.00 | 1 959.00 | 309.00 | |
310 Profit or loss | -2 583.00 | 9 785.00 | -2 583.00 | |
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