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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : PLANET CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2019-12-26 | Public | 2016-12-31 | Simplified |
| Name | PLANET CAR WASH |
| Siren | 789560018 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 15878 |
| Management number | 2012B02400 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 5 045.00 | 5 045.00 | 5 045.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
110 Total Assets | 5 090.00 | 5 090.00 | 5 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 764.00 | |||
136 Profit for the Year | -3 318.00 | |||
142 Total Equity - Total I | -4 081.00 | |||
156 Loans and similar debts | 409.00 | |||
166 Suppliers and related accounts | 3 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 804.00 | |||
172 Other debts | 5 324.00 | |||
176 Total debts | 9 171.00 | |||
180 Liabilities Total | 5 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 387.00 | 22 378.00 | 23 387.00 | |
232 Total operating income excluding VAT | 23 387.00 | 22 378.00 | 23 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 975.00 | |||
242 Other external expenses | 26 705.00 | 19 497.00 | 26 705.00 | |
264 Total operating expenses | 26 705.00 | 20 471.00 | 26 705.00 | |
270 Operating profit | -3 318.00 | 1 907.00 | -3 318.00 | |
294 Financial expenses | 51.00 | |||
310 Profit or loss | -3 318.00 | 1 855.00 | -3 318.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 677.00 | 4 677.00 | ||
378 Amount of deductible VAT on goods and services | 5 027.00 | 5 027.00 | ||
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