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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SOCIETE LAVAGE CADILLACAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-10-21 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE LAVAGE CADILLACAIS |
| Siren | 480017052 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 31106 |
| Management number | 2005B00073 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 SAINTE-CROIX-DU-MONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 160 669.00 | 158 026.00 | 2 643.00 | 160 669.00 |
040 Financial Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 161 597.00 | 158 205.00 | 3 392.00 | 161 597.00 |
060 Merchandise inventory | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
110 Total Assets | 166 187.00 | 158 205.00 | 7 982.00 | 166 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -28 652.00 | |||
136 Profit for the Year | 10 390.00 | |||
142 Total Equity - Total I | -17 162.00 | |||
156 Loans and similar debts | 22 342.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 312.00 | |||
176 Total debts | 25 143.00 | |||
180 Liabilities Total | 7 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 495.00 | 46 495.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 496.00 | 46 496.00 | ||
236 Inventory change (goods) | 1 323.00 | 1 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 453.00 | ||
242 Other external expenses | 25 745.00 | 25 745.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
254 Depreciation and amortization | 6 956.00 | 6 956.00 | ||
264 Total operating expenses | 35 496.00 | 35 496.00 | ||
270 Operating profit | 11 000.00 | 11 000.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | 10 390.00 | 10 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 097.00 | 161 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 299.00 | 9 299.00 | ||
378 Amount of deductible VAT on goods and services | 3 046.00 | 3 046.00 | ||
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