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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : SHARK LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SHARK LAVAGE |
| Siren | 789303567 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12477 |
| Management number | 2012B01823 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 260 148.00 | 71 522.00 | 188 627.00 | 260 148.00 |
040 Financial Assets | 4 819.00 | 4 819.00 | 4 819.00 | |
044 Total Fixed Assets | 424 967.00 | 71 522.00 | 353 445.00 | 424 967.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 12 284.00 | 12 284.00 | 12 284.00 | |
092 Prepaid expenses | 3 327.00 | 3 327.00 | 3 327.00 | |
096 Total Current Assets + Prepaid Expenses | 19 833.00 | 19 833.00 | 19 833.00 | |
110 Total Assets | 444 800.00 | 71 522.00 | 373 278.00 | 444 800.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 358.00 | |||
136 Profit for the Year | -472.00 | |||
142 Total Equity - Total I | 53 087.00 | |||
156 Loans and similar debts | 134 382.00 | |||
166 Suppliers and related accounts | 8 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 894.00 | |||
172 Other debts | 177 468.00 | |||
176 Total debts | 320 192.00 | |||
180 Liabilities Total | 373 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 268.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 93 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 286.00 | 209 567.00 | 241 286.00 | |
230 Other income | 3 454.00 | 3.00 | 3 454.00 | |
232 Total operating income excluding VAT | 244 741.00 | 209 570.00 | 244 741.00 | |
242 Other external expenses | 106 697.00 | 108 437.00 | 106 697.00 | |
243 (including business tax) | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 5 896.00 | 5 024.00 | 5 896.00 | |
250 Staff compensation | 56 677.00 | 24 410.00 | 56 677.00 | |
252 Social security contributions | 16 340.00 | 12 937.00 | 16 340.00 | |
254 Depreciation and amortization | 37 783.00 | 37 132.00 | 37 783.00 | |
262 Other expenses | 123.00 | 82.00 | 123.00 | |
264 Total operating expenses | 223 516.00 | 188 022.00 | 223 516.00 | |
270 Operating profit | 21 225.00 | 21 548.00 | 21 225.00 | |
290 Exceptional income | 16 284.00 | 4 624.00 | 16 284.00 | |
294 Financial expenses | 4 616.00 | 3 468.00 | 4 616.00 | |
300 Exceptional expenses | 32 927.00 | 24 978.00 | 32 927.00 | |
306 Income tax's | 437.00 | 309.00 | 437.00 | |
310 Profit or loss | -472.00 | -2 583.00 | -472.00 | |
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