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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SOCIETE LAVAGE CADILLACAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-10-21 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE LAVAGE CADILLACAIS |
| Siren | 480017052 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 27059 |
| Management number | 2005B00073 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 CADILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 155 252.00 | 144 566.00 | 10 686.00 | 155 252.00 |
040 Financial Assets | 562.00 | 562.00 | 562.00 | |
044 Total Fixed Assets | 155 993.00 | 144 745.00 | 11 248.00 | 155 993.00 |
060 Merchandise inventory | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
110 Total Assets | 160 319.00 | 144 745.00 | 15 574.00 | 160 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -39 711.00 | |||
136 Profit for the Year | 11 757.00 | |||
142 Total Equity - Total I | -26 854.00 | |||
156 Loans and similar debts | 15 448.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 243.00 | |||
172 Other debts | 26 224.00 | |||
176 Total debts | 42 428.00 | |||
180 Liabilities Total | 15 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 934.00 | 37 934.00 | ||
230 Other income | 2 254.00 | 2 254.00 | ||
232 Total operating income excluding VAT | 40 188.00 | 40 188.00 | ||
234 Purchases of goods (including customs duties) | -556.00 | -556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 373.00 | ||
242 Other external expenses | 24 747.00 | 24 747.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 2 396.00 | 2 396.00 | ||
264 Total operating expenses | 28 124.00 | 28 124.00 | ||
270 Operating profit | 12 064.00 | 12 064.00 | ||
280 Financial income | 86.00 | 86.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
310 Profit or loss | 11 757.00 | 11 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 887.00 | 12 887.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 210.00 | 210.00 | ||
482 INCREASES Financial Assets | 267.00 | 267.00 | ||
490 Total Fixed Assets (Gross Value) | 142 628.00 | 142 628.00 | ||
492 Total Fixed Assets (Increases) | 13 364.00 | 13 364.00 | ||
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