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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : CAR WASH AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | CAR WASH AUTO |
| Siren | 792302093 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7587 |
| Management number | 2013B04748 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 274 175.00 | 242 059.00 | 32 116.00 | 274 175.00 |
044 Total Fixed Assets | 354 175.00 | 242 059.00 | 112 116.00 | 354 175.00 |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 22 769.00 | 22 769.00 | 22 769.00 | |
096 Total Current Assets + Prepaid Expenses | 24 306.00 | 24 306.00 | 24 306.00 | |
110 Total Assets | 378 481.00 | 242 059.00 | 136 422.00 | 378 481.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 44 349.00 | |||
136 Profit for the Year | 2 911.00 | |||
142 Total Equity - Total I | 97 260.00 | |||
156 Loans and similar debts | 8 714.00 | |||
166 Suppliers and related accounts | 24 498.00 | |||
172 Other debts | 5 950.00 | |||
176 Total debts | 39 162.00 | |||
180 Liabilities Total | 136 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 525.00 | 86 525.00 | ||
230 Other income | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 97 025.00 | 97 025.00 | ||
234 Purchases of goods (including customs duties) | 20 454.00 | 20 454.00 | ||
242 Other external expenses | 41 327.00 | 41 327.00 | ||
244 Taxes, duties and similar payments | 2 227.00 | 2 227.00 | ||
254 Depreciation and amortization | 29 043.00 | 29 043.00 | ||
264 Total operating expenses | 93 051.00 | 93 051.00 | ||
270 Operating profit | 3 974.00 | 3 974.00 | ||
294 Financial expenses | 983.00 | 983.00 | ||
310 Profit or loss | 2 991.00 | 2 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 359 459.00 | 359 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 305.00 | 17 305.00 | ||
378 Amount of deductible VAT on goods and services | 10 736.00 | 10 736.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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