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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : UTOPIA LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | UTOPIA LAVAGE |
| Siren | 511290363 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4609 |
| Management number | 2009B00256 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
014 Intangible Assets - Other | 6 171.00 | 6 171.00 | 6 171.00 | |
028 Tangible Assets | 137 929.00 | 137 929.00 | 137 929.00 | |
040 Financial Assets | 1 119.00 | 1 119.00 | 1 119.00 | |
044 Total Fixed Assets | 237 219.00 | 144 100.00 | 93 119.00 | 237 219.00 |
060 Merchandise inventory | 2 665.00 | 2 665.00 | 2 665.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 11 390.00 | 11 390.00 | 11 390.00 | |
096 Total Current Assets + Prepaid Expenses | 14 743.00 | 14 743.00 | 14 743.00 | |
110 Total Assets | 251 962.00 | 144 100.00 | 107 862.00 | 251 962.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 926.00 | |||
136 Profit for the Year | 10 651.00 | |||
142 Total Equity - Total I | -7 275.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 115 097.00 | |||
176 Total debts | 115 136.00 | |||
180 Liabilities Total | 107 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 821.00 | 28 821.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 34 821.00 | 34 821.00 | ||
236 Inventory change (goods) | -172.00 | -172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 267.00 | 2 267.00 | ||
242 Other external expenses | 21 295.00 | 21 295.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
264 Total operating expenses | 23 898.00 | 23 898.00 | ||
270 Operating profit | 10 923.00 | 10 923.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | 10 651.00 | 10 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 219.00 | 237 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 764.00 | 5 764.00 | ||
378 Amount of deductible VAT on goods and services | 4 105.00 | 4 105.00 | ||
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