Grow your business safely with LAVAGE A3J
All the information you need about LAVAGE A3J to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVAGE A3J >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LAVAGE A3J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LAVAGE A3J |
| Siren | 518005723 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2773 |
| Management number | 2009B00510 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 ST GEORGES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 059.00 | 190 208.00 | 10 850.00 | 201 059.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 202 934.00 | 190 208.00 | 12 725.00 | 202 934.00 |
064 Advances and down payments on orders | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 7 008.00 | 7 008.00 | 7 008.00 | |
096 Total Current Assets + Prepaid Expenses | 7 399.00 | 7 399.00 | 7 399.00 | |
110 Total Assets | 210 333.00 | 190 208.00 | 20 124.00 | 210 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -153 520.00 | |||
136 Profit for the Year | -17 584.00 | |||
142 Total Equity - Total I | -163 104.00 | |||
156 Loans and similar debts | 3 854.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 533.00 | |||
172 Other debts | 176 533.00 | |||
176 Total debts | 183 229.00 | |||
180 Liabilities Total | 20 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 169.00 | 19 169.00 | ||
232 Total operating income excluding VAT | 19 169.00 | 19 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 716.00 | 716.00 | ||
242 Other external expenses | 14 965.00 | 14 965.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 20 658.00 | 20 658.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 696.00 | 36 696.00 | ||
270 Operating profit | -17 527.00 | -17 527.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -17 584.00 | -17 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 157.00 | 5 157.00 | ||
490 Total Fixed Assets (Gross Value) | 197 777.00 | 197 777.00 | ||
492 Total Fixed Assets (Increases) | 5 157.00 | 5 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 834.00 | 3 834.00 | ||
378 Amount of deductible VAT on goods and services | 2 266.00 | 2 266.00 | ||
all companies in France
Complete and comprehensive database.
