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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SELF WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| Name | SELF WASH |
| Siren | 848715967 |
| Closing | 2021-06-30 |
| Registry code | 0901 |
| Registration number | B2022/000376 |
| Management number | 2019B00073 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 200.00 | 1 544.00 | 656.00 | 2 200.00 |
028 Tangible Assets | 58 613.00 | 7 073.00 | 51 540.00 | 58 613.00 |
044 Total Fixed Assets | 65 813.00 | 8 617.00 | 57 196.00 | 65 813.00 |
072 Receivables – Other | 3 510.00 | 3 510.00 | 3 510.00 | |
084 Cash | 43 008.00 | 43 008.00 | 43 008.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 46 978.00 | 46 978.00 | 46 978.00 | |
110 Total Assets | 112 791.00 | 8 617.00 | 104 174.00 | 112 791.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64.00 | |||
136 Profit for the Year | 8 121.00 | |||
142 Total Equity - Total I | 10 385.00 | |||
156 Loans and similar debts | 40 396.00 | |||
166 Suppliers and related accounts | 2 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 021.00 | |||
172 Other debts | 50 639.00 | |||
176 Total debts | 93 790.00 | |||
180 Liabilities Total | 104 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 051.00 | |||
195 Of which payables due in more than one year | 33 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 421.00 | 38 523.00 | 46 421.00 | |
226 Operating subsidies received | 1 242.00 | |||
230 Other income | 34 313.00 | 34 313.00 | ||
232 Total operating income excluding VAT | 80 733.00 | 39 765.00 | 80 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 304.00 | 2 533.00 | 5 304.00 | |
242 Other external expenses | 33 881.00 | 28 698.00 | 33 881.00 | |
244 Taxes, duties and similar payments | 1 750.00 | 871.00 | 1 750.00 | |
254 Depreciation and amortization | 6 939.00 | 7 017.00 | 6 939.00 | |
262 Other expenses | 26.00 | 1.00 | 26.00 | |
264 Total operating expenses | 47 900.00 | 39 119.00 | 47 900.00 | |
270 Operating profit | 32 834.00 | 646.00 | 32 834.00 | |
294 Financial expenses | 880.00 | 264.00 | 880.00 | |
300 Exceptional expenses | 22 093.00 | 22 093.00 | ||
306 Income tax's | 1 740.00 | 119.00 | 1 740.00 | |
310 Profit or loss | 8 121.00 | 264.00 | 8 121.00 | |
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