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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : CAR WASH SAINT MAXIMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| Name | CAR WASH SAINT MAXIMIN |
| Siren | 539490904 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1781 |
| Management number | 2012B00105 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 222 188.00 | 188 165.00 | 34 023.00 | 222 188.00 |
040 Financial Assets | 2 013.00 | 2 013.00 | 2 013.00 | |
044 Total Fixed Assets | 354 201.00 | 188 165.00 | 166 036.00 | 354 201.00 |
064 Advances and down payments on orders | 1 768.00 | 1 768.00 | 1 768.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 77 970.00 | 77 970.00 | 77 970.00 | |
084 Cash | 30 332.00 | 30 332.00 | 30 332.00 | |
092 Prepaid expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 113 169.00 | 113 169.00 | 113 169.00 | |
110 Total Assets | 467 370.00 | 188 165.00 | 279 205.00 | 467 370.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 144 941.00 | |||
136 Profit for the Year | 19 371.00 | |||
142 Total Equity - Total I | 173 112.00 | |||
156 Loans and similar debts | 6 488.00 | |||
166 Suppliers and related accounts | 10 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 061.00 | |||
172 Other debts | 89 339.00 | |||
176 Total debts | 106 093.00 | |||
180 Liabilities Total | 279 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 017.00 | 151 981.00 | 151 017.00 | |
230 Other income | 4.00 | 34 588.00 | 4.00 | |
232 Total operating income excluding VAT | 151 021.00 | 186 569.00 | 151 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 763.00 | 2 272.00 | 3 763.00 | |
242 Other external expenses | 110 151.00 | 123 288.00 | 110 151.00 | |
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 604.00 | 1 333.00 | |
24B (including equipment leasing) | 20 110.00 | 20 110.00 | ||
254 Depreciation and amortization | 11 577.00 | 28 016.00 | 11 577.00 | |
262 Other expenses | 70.00 | 183.00 | 70.00 | |
264 Total operating expenses | 126 895.00 | 155 362.00 | 126 895.00 | |
270 Operating profit | 24 126.00 | 31 207.00 | 24 126.00 | |
290 Exceptional income | 415.00 | 1 380.00 | 415.00 | |
294 Financial expenses | 270.00 | 2 333.00 | 270.00 | |
300 Exceptional expenses | 1 476.00 | 45.00 | 1 476.00 | |
306 Income tax's | 3 425.00 | 4 531.00 | 3 425.00 | |
310 Profit or loss | 19 371.00 | 25 678.00 | 19 371.00 | |
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