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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : CONCEPT LAVAGE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | CONCEPT LAVAGE AUTOS |
| Siren | 789418944 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003807 |
| Management number | 2020B02065 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 1 733.00 | 1 733.00 | 1 733.00 | |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | 1 733.00 | 1 733.00 | 1 733.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 2 345.00 | 2 345.00 | 2 345.00 | |
110 Total Assets | 4 078.00 | 1 733.00 | 2 345.00 | 4 078.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -12 823.00 | |||
136 Profit for the Year | -3 326.00 | |||
142 Total Equity - Total I | -7 899.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 366.00 | |||
172 Other debts | 10 231.00 | |||
176 Total debts | 10 243.00 | |||
180 Liabilities Total | 2 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 737.00 | 737.00 | ||
218 Production of services sold - France | 15 639.00 | 157 365.00 | 15 639.00 | |
226 Operating subsidies received | 949.00 | |||
232 Total operating income excluding VAT | 16 376.00 | 158 313.00 | 16 376.00 | |
234 Purchases of goods (including customs duties) | 6 220.00 | 6 299.00 | 6 220.00 | |
242 Other external expenses | 4 950.00 | 68 999.00 | 4 950.00 | |
243 (including business tax) | 1 498.00 | 1 498.00 | ||
244 Taxes, duties and similar payments | 877.00 | 856.00 | 877.00 | |
250 Staff compensation | 21 408.00 | 45 327.00 | 21 408.00 | |
252 Social security contributions | 9 158.00 | 16 625.00 | 9 158.00 | |
254 Depreciation and amortization | 3 275.00 | 10 629.00 | 3 275.00 | |
264 Total operating expenses | 45 888.00 | 148 734.00 | 45 888.00 | |
270 Operating profit | -29 512.00 | 9 579.00 | -29 512.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 140 042.00 | 6 001.00 | 140 042.00 | |
294 Financial expenses | 737.00 | 1 397.00 | 737.00 | |
300 Exceptional expenses | 113 120.00 | 333.00 | 113 120.00 | |
310 Profit or loss | -3 326.00 | 13 851.00 | -3 326.00 | |
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