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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : MD LAVAGE CHAULNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | MD LAVAGE CHAULNES |
| Siren | 850503756 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/004785 |
| Management number | 2019B00405 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80190 BIARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 347.00 | 28 347.00 | 28 347.00 | |
014 Intangible Assets - Other | 640.00 | 57.00 | 583.00 | 640.00 |
028 Tangible Assets | 111 369.00 | 5 856.00 | 105 513.00 | 111 369.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 141 106.00 | 5 913.00 | 135 193.00 | 141 106.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 7 193.00 | 7 193.00 | 7 193.00 | |
084 Cash | 9 847.00 | 9 847.00 | 9 847.00 | |
092 Prepaid expenses | 4 017.00 | 4 017.00 | 4 017.00 | |
096 Total Current Assets + Prepaid Expenses | 23 457.00 | 23 457.00 | 23 457.00 | |
110 Total Assets | 164 563.00 | 5 913.00 | 158 650.00 | 164 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 1 184.00 | |||
156 Loans and similar debts | 111 870.00 | |||
166 Suppliers and related accounts | 7 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 924.00 | |||
172 Other debts | 37 995.00 | |||
176 Total debts | 157 466.00 | |||
180 Liabilities Total | 158 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 23 367.00 | 23 367.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 23 441.00 | 23 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 692.00 | 4 692.00 | ||
240 Inventory changes (raw materials and supplies) | -2 400.00 | -2 400.00 | ||
242 Other external expenses | 14 753.00 | 14 753.00 | ||
254 Depreciation and amortization | 5 913.00 | 5 913.00 | ||
264 Total operating expenses | 22 958.00 | 22 958.00 | ||
270 Operating profit | 482.00 | 482.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 184.00 | 184.00 | ||
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