Grow your business safely with SOCIETE LAVAGE CADILLACAIS
All the information you need about SOCIETE LAVAGE CADILLACAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LAVAGE CADILLACAIS >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SOCIETE LAVAGE CADILLACAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-10-21 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE LAVAGE CADILLACAIS |
| Siren | 480017052 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 33428 |
| Management number | 2005B00073 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 Sainte-Croix-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 500.00 | 35 500.00 | 35 500.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 37 277.00 | 37 277.00 | 37 277.00 | |
110 Total Assets | 37 277.00 | 37 277.00 | 37 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -18 262.00 | |||
136 Profit for the Year | 48 133.00 | |||
142 Total Equity - Total I | 30 971.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
172 Other debts | 5 138.00 | |||
176 Total debts | 6 306.00 | |||
180 Liabilities Total | 37 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 500.00 | 15 500.00 | ||
218 Production of services sold - France | 9 268.00 | 9 268.00 | ||
230 Other income | 7 814.00 | 7 814.00 | ||
232 Total operating income excluding VAT | 32 582.00 | 32 582.00 | ||
234 Purchases of goods (including customs duties) | 67 000.00 | 67 000.00 | ||
236 Inventory change (goods) | -35 311.00 | -35 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 35 760.00 | 35 760.00 | ||
244 Taxes, duties and similar payments | 4 654.00 | 4 654.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 72 960.00 | 72 960.00 | ||
270 Operating profit | -40 378.00 | -40 378.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 90 123.00 | 90 123.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 1 452.00 | 1 452.00 | ||
310 Profit or loss | 48 132.00 | 48 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 097.00 | 161 097.00 | ||
494 Total Fixed Assets (Decreases) | 160 334.00 | 160 334.00 | ||
all companies in France
Complete and comprehensive database.
