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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : VERS EAU LAVAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | VERS'EAU LAVAGE SARL |
| Siren | 418501516 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1758 |
| Management number | 1998B00498 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 071.00 | 4 071.00 | 4 071.00 | |
028 Tangible Assets | 103 254.00 | 101 911.00 | 1 343.00 | 103 254.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 107 627.00 | 105 982.00 | 1 645.00 | 107 627.00 |
050 Raw materials, supplies, in progress | 1 491.00 | 1 491.00 | 1 491.00 | |
060 Merchandise inventory | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
080 Sellable securities | 22 601.00 | 22 601.00 | 22 601.00 | |
084 Cash | 50 349.00 | 50 349.00 | 50 349.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 77 325.00 | 77 325.00 | 77 325.00 | |
110 Total Assets | 184 952.00 | 105 982.00 | 78 970.00 | 184 952.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 23 633.00 | |||
142 Total Equity - Total I | 32 017.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 414.00 | |||
172 Other debts | 45 625.00 | |||
176 Total debts | 46 953.00 | |||
180 Liabilities Total | 78 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 350.00 | 1 622.00 | 1 350.00 | |
218 Production of services sold - France | 68 327.00 | 82 321.00 | 68 327.00 | |
226 Operating subsidies received | 5 406.00 | 5 406.00 | ||
230 Other income | 4.00 | 42.00 | 4.00 | |
232 Total operating income excluding VAT | 75 087.00 | 83 985.00 | 75 087.00 | |
234 Purchases of goods (including customs duties) | 1 274.00 | 910.00 | 1 274.00 | |
236 Inventory change (goods) | -323.00 | 227.00 | -323.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 155.00 | 5 784.00 | 7 155.00 | |
240 Inventory changes (raw materials and supplies) | -403.00 | 1 398.00 | -403.00 | |
242 Other external expenses | 38 446.00 | 38 634.00 | 38 446.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 2 250.00 | 1 851.00 | |
250 Staff compensation | 1 915.00 | |||
252 Social security contributions | 2 868.00 | 4 724.00 | 2 868.00 | |
254 Depreciation and amortization | 587.00 | 587.00 | 587.00 | |
262 Other expenses | 32.00 | 8.00 | 32.00 | |
264 Total operating expenses | 51 488.00 | 56 438.00 | 51 488.00 | |
270 Operating profit | 23 599.00 | 27 546.00 | 23 599.00 | |
280 Financial income | 34.00 | 45.00 | 34.00 | |
300 Exceptional expenses | 439.00 | |||
310 Profit or loss | 23 633.00 | 27 152.00 | 23 633.00 | |
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