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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : CRISTELLE LAVAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-03-31 | Simplified |
| 2021-11-09 | Public | 2020-03-31 | Complete |
| 2021-04-09 | Public | 2019-03-31 | Simplified |
| 2019-10-09 | Public | 2018-03-31 | Simplified |
| 2018-11-07 | Public | 2017-03-31 | Simplified |
| 2017-12-05 | Public | 2016-03-31 | Simplified |
| Name | CRISTELLE LAVAGE AUTO |
| Siren | 791634215 |
| Closing | 2019-03-31 |
| Registry code | 7601 |
| Registration number | 747 |
| Management number | 2013B00092 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76950 Les Grandes-Ventes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 142 424.00 | 80 533.00 | 61 891.00 | 142 424.00 |
040 Financial Assets | 3 759.00 | 3 759.00 | 3 759.00 | |
044 Total Fixed Assets | 246 183.00 | 80 533.00 | 165 650.00 | 246 183.00 |
072 Receivables – Other | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 3 547.00 | 3 547.00 | 3 547.00 | |
092 Prepaid expenses | 5 307.00 | 5 307.00 | 5 307.00 | |
096 Total Current Assets + Prepaid Expenses | 10 918.00 | 10 918.00 | 10 918.00 | |
110 Total Assets | 257 101.00 | 80 533.00 | 176 568.00 | 257 101.00 |
120 Share or Individual Capital | 162 274.00 | |||
134 Retained Earnings | -14 942.00 | |||
136 Profit for the Year | 11 581.00 | |||
142 Total Equity - Total I | 158 913.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 062.00 | |||
172 Other debts | 9 594.00 | |||
176 Total debts | 17 656.00 | |||
180 Liabilities Total | 176 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 523.00 | 110 591.00 | 103 523.00 | |
230 Other income | 1 241.00 | 1.00 | 1 241.00 | |
232 Total operating income excluding VAT | 104 764.00 | 110 592.00 | 104 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 570.00 | 7 098.00 | 5 570.00 | |
242 Other external expenses | 67 158.00 | 69 744.00 | 67 158.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 792.00 | 1 074.00 | |
252 Social security contributions | 3 031.00 | 2 810.00 | 3 031.00 | |
254 Depreciation and amortization | 14 799.00 | 14 592.00 | 14 799.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 91 633.00 | 95 038.00 | 91 633.00 | |
270 Operating profit | 13 131.00 | 15 554.00 | 13 131.00 | |
290 Exceptional income | 449.00 | 449.00 | ||
294 Financial expenses | 1 999.00 | 3 020.00 | 1 999.00 | |
310 Profit or loss | 11 581.00 | 12 534.00 | 11 581.00 | |
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