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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : Laverie des Près
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | Laverie des Près |
| Siren | 827992066 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3004 |
| Management number | 2017B00222 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 26 575.00 | 24 512.00 | 2 063.00 | 26 575.00 |
044 Total Fixed Assets | 46 575.00 | 24 512.00 | 22 063.00 | 46 575.00 |
072 Receivables – Other | 3 618.00 | 3 618.00 | 3 618.00 | |
084 Cash | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
110 Total Assets | 51 419.00 | 24 512.00 | 26 907.00 | 51 419.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -236.00 | |||
136 Profit for the Year | 4 490.00 | |||
142 Total Equity - Total I | 4 754.00 | |||
156 Loans and similar debts | 20 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 1 982.00 | |||
176 Total debts | 22 153.00 | |||
180 Liabilities Total | 26 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 017.00 | 31 017.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 32 517.00 | 32 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 609.00 | 609.00 | ||
242 Other external expenses | 23 172.00 | 23 172.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
254 Depreciation and amortization | 1 804.00 | 1 804.00 | ||
264 Total operating expenses | 26 199.00 | 26 199.00 | ||
270 Operating profit | 6 318.00 | 6 318.00 | ||
294 Financial expenses | 1 828.00 | 1 828.00 | ||
310 Profit or loss | 4 490.00 | 4 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 575.00 | 46 575.00 | ||
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