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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : VERS EAU LAVAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | VERS'EAU LAVAGE SARL |
| Siren | 418501516 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14955 |
| Management number | 1998B00498 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 071.00 | 4 071.00 | 4 071.00 | |
028 Tangible Assets | 103 254.00 | 100 737.00 | 2 517.00 | 103 254.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 107 627.00 | 104 808.00 | 2 820.00 | 107 627.00 |
050 Raw materials, supplies, in progress | 2 486.00 | 2 486.00 | 2 486.00 | |
060 Merchandise inventory | 1 334.00 | 1 334.00 | 1 334.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
080 Sellable securities | 22 522.00 | 22 522.00 | 22 522.00 | |
084 Cash | 43 906.00 | 43 906.00 | 43 906.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 72 403.00 | 72 403.00 | 72 403.00 | |
110 Total Assets | 180 030.00 | 104 808.00 | 75 223.00 | 180 030.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 24 764.00 | |||
142 Total Equity - Total I | 33 148.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 081.00 | |||
172 Other debts | 38 081.00 | |||
176 Total debts | 42 074.00 | |||
180 Liabilities Total | 75 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 397.00 | 1 438.00 | 1 397.00 | |
218 Production of services sold - France | 74 229.00 | 82 354.00 | 74 229.00 | |
230 Other income | 431.00 | 52.00 | 431.00 | |
232 Total operating income excluding VAT | 76 058.00 | 83 844.00 | 76 058.00 | |
234 Purchases of goods (including customs duties) | 1 271.00 | 754.00 | 1 271.00 | |
236 Inventory change (goods) | -259.00 | 310.00 | -259.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 935.00 | 8 636.00 | 7 935.00 | |
240 Inventory changes (raw materials and supplies) | -356.00 | -312.00 | -356.00 | |
242 Other external expenses | 36 630.00 | 35 755.00 | 36 630.00 | |
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 2 099.00 | 1 851.00 | 2 099.00 | |
250 Staff compensation | 1 842.00 | |||
252 Social security contributions | 3 809.00 | 4 600.00 | 3 809.00 | |
254 Depreciation and amortization | 194.00 | 3 876.00 | 194.00 | |
262 Other expenses | 16.00 | 46.00 | 16.00 | |
264 Total operating expenses | 51 339.00 | 57 359.00 | 51 339.00 | |
270 Operating profit | 24 719.00 | 26 485.00 | 24 719.00 | |
280 Financial income | 45.00 | 45.00 | 45.00 | |
310 Profit or loss | 24 764.00 | 26 530.00 | 24 764.00 | |
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