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BALANCE SHEET (
2019-11-09)
THE LIST OF BALANCE SHEET : EURL CENTRE DE LAVAGE DES TROIS MOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-09 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| Name | EURL CENTRE DE LAVAGE DES TROIS MOULINS |
| Siren | 484969340 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 5905 |
| Management number | 2005B00420 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62310 FRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 971.00 | 20 971.00 | 5 000.00 | 25 971.00 |
028 Tangible Assets | 102 016.00 | 80 693.00 | 21 323.00 | 102 016.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 128 032.00 | 101 664.00 | 26 368.00 | 128 032.00 |
050 Raw materials, supplies, in progress | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 5 844.00 | 5 844.00 | 5 844.00 | |
084 Cash | 2 486.00 | 2 486.00 | 2 486.00 | |
092 Prepaid expenses | 2 666.00 | 2 666.00 | 2 666.00 | |
096 Total Current Assets + Prepaid Expenses | 11 936.00 | 11 936.00 | 11 936.00 | |
110 Total Assets | 139 968.00 | 101 664.00 | 38 305.00 | 139 968.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 447.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | 16 905.00 | |||
156 Loans and similar debts | 17 250.00 | |||
166 Suppliers and related accounts | 3 857.00 | |||
172 Other debts | 293.00 | |||
176 Total debts | 21 400.00 | |||
180 Liabilities Total | 38 305.00 | |||
195 Of which payables due in more than one year | 6 643.00 | |||
199 Of which current accounts of debit partners | 4 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 983.00 | 35 983.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 35 987.00 | 35 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 475.00 | 2 475.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 18 832.00 | 18 832.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 12 813.00 | 12 813.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 35 364.00 | 35 364.00 | ||
270 Operating profit | 623.00 | 623.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | 158.00 | 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 032.00 | 128 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 195.00 | 7 195.00 | ||
378 Amount of deductible VAT on goods and services | 3 851.00 | 3 851.00 | ||
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