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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SELF WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| Name | SELF WASH |
| Siren | 848715967 |
| Closing | 2020-06-30 |
| Registry code | 0901 |
| Registration number | B2021/000271 |
| Management number | 2019B00073 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 200.00 | 810.00 | 1 390.00 | 2 200.00 |
028 Tangible Assets | 46 949.00 | 6 207.00 | 40 742.00 | 46 949.00 |
044 Total Fixed Assets | 54 149.00 | 7 017.00 | 47 132.00 | 54 149.00 |
072 Receivables – Other | 3 010.00 | 3 010.00 | 3 010.00 | |
084 Cash | 13 306.00 | 13 306.00 | 13 306.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 16 824.00 | 16 824.00 | 16 824.00 | |
110 Total Assets | 70 973.00 | 7 017.00 | 63 956.00 | 70 973.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 2 264.00 | |||
156 Loans and similar debts | 15 529.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 567.00 | |||
172 Other debts | 44 647.00 | |||
176 Total debts | 61 692.00 | |||
180 Liabilities Total | 63 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 149.00 | |||
195 Of which payables due in more than one year | 11 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 523.00 | 38 523.00 | ||
226 Operating subsidies received | 1 242.00 | 1 242.00 | ||
232 Total operating income excluding VAT | 39 765.00 | 39 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 533.00 | 2 533.00 | ||
242 Other external expenses | 28 698.00 | 28 698.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
254 Depreciation and amortization | 7 017.00 | 7 017.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 119.00 | 39 119.00 | ||
270 Operating profit | 646.00 | 646.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 264.00 | 264.00 | ||
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