Grow your business safely with LAVERIES SPEED WASH
All the information you need about LAVERIES SPEED WASH to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIES SPEED WASH >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : LAVERIES SPEED WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | LAVERIES SPEED WASH |
| Siren | 845236868 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15008 |
| Management number | 2019B00566 |
| Activity code | 9601A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 377.00 | 7 858.00 | 43 519.00 | 51 377.00 |
044 Total Fixed Assets | 51 377.00 | 7 858.00 | 43 519.00 | 51 377.00 |
072 Receivables – Other | 10 569.00 | 10 569.00 | 10 569.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 13 406.00 | 13 406.00 | 13 406.00 | |
110 Total Assets | 64 783.00 | 7 858.00 | 56 925.00 | 64 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 455.00 | |||
142 Total Equity - Total I | -1 455.00 | |||
156 Loans and similar debts | 55 757.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 58 380.00 | |||
180 Liabilities Total | 56 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 138.00 | 13 138.00 | ||
230 Other income | 1 027.00 | 1 027.00 | ||
232 Total operating income excluding VAT | 14 165.00 | 14 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 6 618.00 | 6 618.00 | ||
252 Social security contributions | 1 293.00 | 1 293.00 | ||
254 Depreciation and amortization | 7 858.00 | 7 858.00 | ||
264 Total operating expenses | 16 033.00 | 16 033.00 | ||
270 Operating profit | -1 868.00 | -1 868.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | -2 455.00 | -2 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 377.00 | 39 377.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 51 377.00 | 51 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 627.00 | 2 627.00 | ||
378 Amount of deductible VAT on goods and services | 562.00 | 562.00 | ||
all companies in France
Complete and comprehensive database.
