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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : CAR WASH SAINT MAXIMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| Name | CAR WASH SAINT MAXIMIN |
| Siren | 539490904 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010172 |
| Management number | 2021B00330 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
028 Tangible Assets | 158 356.00 | 16 192.00 | 142 164.00 | 158 356.00 |
040 Financial Assets | 6 261.00 | 6 261.00 | 6 261.00 | |
044 Total Fixed Assets | 534 617.00 | 16 192.00 | 518 424.00 | 534 617.00 |
064 Advances and down payments on orders | 9 569.00 | 9 569.00 | 9 569.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 171 662.00 | 171 662.00 | 171 662.00 | |
084 Cash | 130 870.00 | 130 870.00 | 130 870.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 312 874.00 | 312 874.00 | 312 874.00 | |
110 Total Assets | 847 490.00 | 16 192.00 | 831 298.00 | 847 490.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 372 341.00 | |||
136 Profit for the Year | 1 475.00 | |||
142 Total Equity - Total I | 382 616.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 372 360.00 | |||
166 Suppliers and related accounts | 9 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -56 181.00 | |||
172 Other debts | 66 538.00 | |||
176 Total debts | 448 682.00 | |||
180 Liabilities Total | 831 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551 875.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 379.00 | 186 029.00 | 134 379.00 | |
230 Other income | 2 207.00 | 21.00 | 2 207.00 | |
232 Total operating income excluding VAT | 136 586.00 | 186 049.00 | 136 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 011.00 | 5 077.00 | 11 011.00 | |
242 Other external expenses | 80 170.00 | 92 300.00 | 80 170.00 | |
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 20 169.00 | 1 174.00 | 20 169.00 | |
24B (including equipment leasing) | 11 161.00 | 11 161.00 | ||
254 Depreciation and amortization | 15 913.00 | 7 359.00 | 15 913.00 | |
256 Provisions | 1 500.00 | |||
262 Other expenses | 52.00 | 37.00 | 52.00 | |
264 Total operating expenses | 127 314.00 | 107 448.00 | 127 314.00 | |
270 Operating profit | 9 272.00 | 78 601.00 | 9 272.00 | |
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 16 000.00 | 358 429.00 | 16 000.00 | |
294 Financial expenses | 3 517.00 | 3 517.00 | ||
300 Exceptional expenses | 20 053.00 | 199 880.00 | 20 053.00 | |
306 Income tax's | 260.00 | 29 120.00 | 260.00 | |
310 Profit or loss | 1 475.00 | 208 029.00 | 1 475.00 | |
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