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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : VERS EAU LAVAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | VERS'EAU LAVAGE SARL |
| Siren | 418501516 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11919 |
| Management number | 1998B00498 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 071.00 | 4 071.00 | 4 071.00 | |
028 Tangible Assets | 103 254.00 | 101 324.00 | 1 930.00 | 103 254.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 107 627.00 | 105 395.00 | 2 233.00 | 107 627.00 |
050 Raw materials, supplies, in progress | 1 088.00 | 1 088.00 | 1 088.00 | |
060 Merchandise inventory | 1 107.00 | 1 107.00 | 1 107.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
080 Sellable securities | 22 567.00 | 22 567.00 | 22 567.00 | |
084 Cash | 50 930.00 | 50 930.00 | 50 930.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 849.00 | 75 849.00 | 75 849.00 | |
110 Total Assets | 183 476.00 | 105 395.00 | 78 081.00 | 183 476.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 27 152.00 | |||
142 Total Equity - Total I | 35 537.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 289.00 | |||
172 Other debts | 40 711.00 | |||
176 Total debts | 42 544.00 | |||
180 Liabilities Total | 78 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 622.00 | 1 397.00 | 1 622.00 | |
218 Production of services sold - France | 82 321.00 | 74 229.00 | 82 321.00 | |
230 Other income | 42.00 | 431.00 | 42.00 | |
232 Total operating income excluding VAT | 83 985.00 | 76 058.00 | 83 985.00 | |
234 Purchases of goods (including customs duties) | 910.00 | 1 271.00 | 910.00 | |
236 Inventory change (goods) | 227.00 | -259.00 | 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 784.00 | 7 935.00 | 5 784.00 | |
240 Inventory changes (raw materials and supplies) | 1 398.00 | -356.00 | 1 398.00 | |
242 Other external expenses | 38 634.00 | 36 630.00 | 38 634.00 | |
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 099.00 | 2 250.00 | |
250 Staff compensation | 1 915.00 | 1 915.00 | ||
252 Social security contributions | 4 724.00 | 3 809.00 | 4 724.00 | |
254 Depreciation and amortization | 587.00 | 194.00 | 587.00 | |
262 Other expenses | 8.00 | 16.00 | 8.00 | |
264 Total operating expenses | 56 438.00 | 51 339.00 | 56 438.00 | |
270 Operating profit | 27 546.00 | 24 719.00 | 27 546.00 | |
280 Financial income | 45.00 | 45.00 | 45.00 | |
300 Exceptional expenses | 439.00 | 439.00 | ||
310 Profit or loss | 27 152.00 | 24 764.00 | 27 152.00 | |
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