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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : EXPERT CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2016-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | EXPERT CAR WASH |
| Siren | 531330892 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19704 |
| Management number | 2011B02372 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 400.00 | 59 400.00 | 59 400.00 | |
040 Financial Assets | 7 980.00 | 7 980.00 | 7 980.00 | |
044 Total Fixed Assets | 67 380.00 | 67 380.00 | 67 380.00 | |
072 Receivables – Other | 18 977.00 | 18 977.00 | 18 977.00 | |
080 Sellable securities | 543.00 | 543.00 | 543.00 | |
084 Cash | 20 348.00 | 20 348.00 | 20 348.00 | |
096 Total Current Assets + Prepaid Expenses | 39 868.00 | 39 868.00 | 39 868.00 | |
110 Total Assets | 107 248.00 | 107 248.00 | 107 248.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 737.00 | |||
136 Profit for the Year | 5 692.00 | |||
142 Total Equity - Total I | 28 679.00 | |||
172 Other debts | 78 569.00 | |||
176 Total debts | 78 569.00 | |||
180 Liabilities Total | 107 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 313 412.00 | 313 412.00 | ||
232 Total operating income excluding VAT | 313 412.00 | 313 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 462.00 | 7 462.00 | ||
242 Other external expenses | 233 654.00 | 233 654.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 46 968.00 | 46 968.00 | ||
252 Social security contributions | 16 971.00 | 16 971.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 305 426.00 | 305 426.00 | ||
270 Operating profit | 7 986.00 | 7 986.00 | ||
300 Exceptional expenses | 1 290.00 | 1 290.00 | ||
306 Income tax's | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 5 692.00 | 5 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 380.00 | 67 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 38 403.00 | 38 403.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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