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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : AUTO LAVAGE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | AUTO LAVAGE FRANCE |
| Siren | 824535702 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4821 |
| Management number | 2016B11262 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 419.00 | 11 419.00 | 11 419.00 | |
096 Total Current Assets + Prepaid Expenses | 11 419.00 | 11 419.00 | 11 419.00 | |
110 Total Assets | 11 419.00 | 11 419.00 | 11 419.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -367.00 | |||
136 Profit for the Year | 2 333.00 | |||
142 Total Equity - Total I | 3 966.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
172 Other debts | 5 174.00 | |||
176 Total debts | 7 453.00 | |||
180 Liabilities Total | 11 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 30 243.00 | 30 243.00 | ||
232 Total operating income excluding VAT | 42 243.00 | 42 243.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 624.00 | 624.00 | ||
242 Other external expenses | 23 694.00 | 23 694.00 | ||
243 (including business tax) | -6 121.00 | -6 121.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 12 761.00 | 12 761.00 | ||
252 Social security contributions | 1 991.00 | 1 991.00 | ||
264 Total operating expenses | 39 693.00 | 39 693.00 | ||
270 Operating profit | 2 551.00 | 2 551.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
310 Profit or loss | 2 333.00 | 2 333.00 | ||
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