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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CRISTELLE LAVAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-03-31 | Simplified |
| 2021-11-09 | Public | 2020-03-31 | Complete |
| 2021-04-09 | Public | 2019-03-31 | Simplified |
| 2019-10-09 | Public | 2018-03-31 | Simplified |
| 2018-11-07 | Public | 2017-03-31 | Simplified |
| 2017-12-05 | Public | 2016-03-31 | Simplified |
| Name | CRISTELLE LAVAGE AUTO |
| Siren | 791634215 |
| Closing | 2021-03-31 |
| Registry code | 7601 |
| Registration number | 2091 |
| Management number | 2013B00092 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76950 Les Grandes-Ventes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 278 887.00 | 124 774.00 | 154 113.00 | 278 887.00 |
040 Financial Assets | 3 844.00 | 3 844.00 | 3 844.00 | |
044 Total Fixed Assets | 382 731.00 | 124 774.00 | 257 958.00 | 382 731.00 |
064 Advances and down payments on orders | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 34 642.00 | 34 642.00 | 34 642.00 | |
092 Prepaid expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
096 Total Current Assets + Prepaid Expenses | 42 324.00 | 42 324.00 | 42 324.00 | |
110 Total Assets | 425 055.00 | 124 774.00 | 300 282.00 | 425 055.00 |
120 Share or Individual Capital | 121 174.00 | |||
134 Retained Earnings | -3 488.00 | |||
136 Profit for the Year | 10 099.00 | |||
142 Total Equity - Total I | 127 785.00 | |||
156 Loans and similar debts | 158 037.00 | |||
166 Suppliers and related accounts | 6 446.00 | |||
172 Other debts | 8 013.00 | |||
176 Total debts | 172 496.00 | |||
180 Liabilities Total | 300 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 399.00 | |||
195 Of which payables due in more than one year | 133 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 713.00 | 92 892.00 | 96 713.00 | |
226 Operating subsidies received | 3 044.00 | 3 044.00 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 99 758.00 | 92 895.00 | 99 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 786.00 | 6 816.00 | 9 786.00 | |
242 Other external expenses | 47 183.00 | 65 218.00 | 47 183.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 909.00 | 1 283.00 | 909.00 | |
252 Social security contributions | 2 736.00 | 2 876.00 | 2 736.00 | |
254 Depreciation and amortization | 28 267.00 | 15 974.00 | 28 267.00 | |
262 Other expenses | 2.00 | 14.00 | 2.00 | |
264 Total operating expenses | 88 882.00 | 92 180.00 | 88 882.00 | |
270 Operating profit | 10 877.00 | 715.00 | 10 877.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 1 377.00 | 188.00 | 1 377.00 | |
300 Exceptional expenses | 653.00 | |||
310 Profit or loss | 10 099.00 | -127.00 | 10 099.00 | |
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