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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : EXPRESS LAVAGE AZUREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS LAVAGE AZUREEN |
| Siren | 339965998 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10979 |
| Management number | 1987B00044 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 106.00 | 287 291.00 | 46 815.00 | 334 106.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 334 266.00 | 287 291.00 | 46 975.00 | 334 266.00 |
072 Receivables – Other | 11 190.00 | 11 190.00 | 11 190.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 20 038.00 | 20 038.00 | 20 038.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 32 126.00 | 32 126.00 | 32 126.00 | |
110 Total Assets | 366 392.00 | 287 291.00 | 79 101.00 | 366 392.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 272.00 | |||
136 Profit for the Year | 15 317.00 | |||
142 Total Equity - Total I | 36 974.00 | |||
156 Loans and similar debts | 18 480.00 | |||
166 Suppliers and related accounts | 2 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 520.00 | |||
172 Other debts | 21 118.00 | |||
176 Total debts | 42 127.00 | |||
180 Liabilities Total | 79 101.00 | |||
195 Of which payables due in more than one year | 8 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 243.00 | 249 404.00 | 192 243.00 | |
230 Other income | 12.00 | 1 983.00 | 12.00 | |
232 Total operating income excluding VAT | 192 255.00 | 251 387.00 | 192 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 967.00 | 16 782.00 | 8 967.00 | |
242 Other external expenses | 106 721.00 | 107 251.00 | 106 721.00 | |
243 (including business tax) | 2 152.00 | 2 152.00 | ||
244 Taxes, duties and similar payments | 4 159.00 | 4 821.00 | 4 159.00 | |
24B (including equipment leasing) | 19 305.00 | 19 305.00 | ||
250 Staff compensation | 35 916.00 | 34 113.00 | 35 916.00 | |
252 Social security contributions | 9 831.00 | 9 075.00 | 9 831.00 | |
254 Depreciation and amortization | 8 594.00 | 11 027.00 | 8 594.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 174 192.00 | 183 073.00 | 174 192.00 | |
270 Operating profit | 18 062.00 | 68 314.00 | 18 062.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 411.00 | 602.00 | 411.00 | |
300 Exceptional expenses | 9 585.00 | |||
306 Income tax's | 2 334.00 | 10 810.00 | 2 334.00 | |
310 Profit or loss | 15 317.00 | 47 320.00 | 15 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334 266.00 | 334 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 449.00 | 38 449.00 | ||
378 Amount of deductible VAT on goods and services | 38 533.00 | 38 533.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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