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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : CAMPELIERES LAVAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | CAMPELIERES LAVAGE AUTO |
| Siren | 851101097 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4352 |
| Management number | 2019B00715 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 860.00 | 15 675.00 | 68 185.00 | 83 860.00 |
028 Tangible Assets | 18 879.00 | 4 460.00 | 14 419.00 | 18 879.00 |
044 Total Fixed Assets | 102 739.00 | 20 135.00 | 82 604.00 | 102 739.00 |
050 Raw materials, supplies, in progress | 1 347.00 | 1 347.00 | 1 347.00 | |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 14 501.00 | 14 501.00 | 14 501.00 | |
096 Total Current Assets + Prepaid Expenses | 17 665.00 | 17 665.00 | 17 665.00 | |
110 Total Assets | 120 404.00 | 20 135.00 | 100 269.00 | 120 404.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 042.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 3 011.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 280.00 | |||
172 Other debts | 94 958.00 | |||
176 Total debts | 97 258.00 | |||
180 Liabilities Total | 100 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 364.00 | 26 444.00 | 48 364.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 49 864.00 | 26 444.00 | 49 864.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 134.00 | 1 116.00 | 3 134.00 | |
240 Inventory changes (raw materials and supplies) | -281.00 | -1 066.00 | -281.00 | |
242 Other external expenses | 43 737.00 | 21 084.00 | 43 737.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 2 875.00 | 739.00 | 2 875.00 | |
254 Depreciation and amortization | 13 535.00 | 6 600.00 | 13 535.00 | |
262 Other expenses | 11.00 | 13.00 | 11.00 | |
264 Total operating expenses | 63 012.00 | 28 486.00 | 63 012.00 | |
270 Operating profit | -13 147.00 | -2 042.00 | -13 147.00 | |
280 Financial income | 13 200.00 | 13 200.00 | ||
310 Profit or loss | 53.00 | -2 042.00 | 53.00 | |
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