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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : Laverie des Près
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | Laverie des Près |
| Siren | 827992066 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3099 |
| Management number | 2017B00222 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 26 575.00 | 22 708.00 | 3 867.00 | 26 575.00 |
044 Total Fixed Assets | 46 575.00 | 22 708.00 | 23 867.00 | 46 575.00 |
068 Receivables – Trade and related accounts | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | 2 836.00 | 2 836.00 | 2 836.00 | |
084 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 7 413.00 | 7 413.00 | 7 413.00 | |
110 Total Assets | 53 988.00 | 22 708.00 | 31 280.00 | 53 988.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 654.00 | |||
136 Profit for the Year | 4 418.00 | |||
142 Total Equity - Total I | 264.00 | |||
156 Loans and similar debts | 29 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 1 749.00 | |||
176 Total debts | 31 016.00 | |||
180 Liabilities Total | 31 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 036.00 | 26 036.00 | ||
226 Operating subsidies received | 6 078.00 | 6 078.00 | ||
232 Total operating income excluding VAT | 32 114.00 | 32 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 789.00 | 789.00 | ||
242 Other external expenses | 21 401.00 | 21 401.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 2 965.00 | 2 965.00 | ||
264 Total operating expenses | 25 798.00 | 25 798.00 | ||
270 Operating profit | 6 316.00 | 6 316.00 | ||
294 Financial expenses | 1 898.00 | 1 898.00 | ||
310 Profit or loss | 4 418.00 | 4 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 575.00 | 46 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 207.00 | 5 207.00 | ||
378 Amount of deductible VAT on goods and services | 3 336.00 | 3 336.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 336.00 | 3 336.00 | ||
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