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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : BEWASH AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-05-31 | Simplified |
| 2021-04-27 | Public | 2020-05-31 | Simplified |
| 2020-04-23 | Public | 2019-05-31 | Complete |
| 2019-06-12 | Public | 2018-05-31 | Simplified |
| 2019-01-23 | Public | 2017-05-31 | Simplified |
| Name | BEWASH AUTO |
| Siren | 820866069 |
| Closing | 2020-05-31 |
| Registry code | 9201 |
| Registration number | 24423 |
| Management number | 2016B05079 |
| Activity code | 4520A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 637.00 | 3 533.00 | 3 104.00 | 6 637.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 637.00 | 3 533.00 | 4 104.00 | 7 637.00 |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 5 030.00 | 5 030.00 | 5 030.00 | |
084 Cash | 9 696.00 | 9 696.00 | 9 696.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 18 643.00 | 18 643.00 | 18 643.00 | |
110 Total Assets | 26 280.00 | 3 533.00 | 22 747.00 | 26 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 114.00 | |||
132 Other Reserves | 4 145.00 | |||
134 Retained Earnings | -2 865.00 | |||
136 Profit for the Year | -25 975.00 | |||
142 Total Equity - Total I | -23 581.00 | |||
166 Suppliers and related accounts | 29 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 070.00 | |||
172 Other debts | 16 817.00 | |||
176 Total debts | 46 328.00 | |||
180 Liabilities Total | 22 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 300.00 | 4 300.00 | ||
218 Production of services sold - France | 28 501.00 | 28 501.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 803.00 | 35 803.00 | ||
236 Inventory change (goods) | 4 300.00 | 4 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 676.00 | 1 676.00 | ||
242 Other external expenses | 50 342.00 | 50 342.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
254 Depreciation and amortization | 1 216.00 | 1 216.00 | ||
262 Other expenses | 900.00 | 900.00 | ||
264 Total operating expenses | 59 360.00 | 59 360.00 | ||
270 Operating profit | -23 557.00 | -23 557.00 | ||
294 Financial expenses | 2 418.00 | 2 418.00 | ||
310 Profit or loss | -25 975.00 | -25 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 637.00 | 7 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 700.00 | 5 700.00 | ||
378 Amount of deductible VAT on goods and services | 5 388.00 | 5 388.00 | ||
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