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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SARL LAVAGE DES BRESSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2019-06-19 | Public | 2018-03-31 | Complete |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| 2017-07-06 | Public | 2015-03-31 | Simplified |
| Name | SARL LAVAGE DES BRESSIS |
| Siren | 533157517 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/015739 |
| Management number | 2011B00893 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 37 016.00 | 28 186.00 | 8 830.00 | 37 016.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 59 756.00 | 28 186.00 | 31 570.00 | 59 756.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 5 669.00 | 5 669.00 | 5 669.00 | |
072 Receivables – Other | 4 497.00 | 4 497.00 | 4 497.00 | |
084 Cash | 2 780.00 | 2 780.00 | 2 780.00 | |
092 Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 15 561.00 | 15 561.00 | 15 561.00 | |
110 Total Assets | 75 318.00 | 28 186.00 | 47 132.00 | 75 318.00 |
120 Share or Individual Capital | 24 100.00 | |||
134 Retained Earnings | -21 068.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 3 208.00 | |||
156 Loans and similar debts | 7 536.00 | |||
166 Suppliers and related accounts | 10 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 528.00 | |||
172 Other debts | 26 047.00 | |||
176 Total debts | 43 923.00 | |||
180 Liabilities Total | 47 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 393.00 | 75 393.00 | ||
230 Other income | 4 375.00 | 4 375.00 | ||
232 Total operating income excluding VAT | 79 769.00 | 79 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 408.00 | 1 408.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 57 522.00 | 57 522.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
24B (including equipment leasing) | 12 037.00 | 12 037.00 | ||
250 Staff compensation | 15 401.00 | 15 401.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 4 636.00 | 4 636.00 | ||
264 Total operating expenses | 79 484.00 | 79 484.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
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