Grow your business safely with SELF WASH
All the information you need about SELF WASH to develop and secure your business in France
S
HOME >
CORPORATES
>
SELF WASH >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SELF WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| Name | SELF WASH |
| Siren | 848715967 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/042570 |
| Management number | 2022B04946 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 70 954.00 | 14 493.00 | 56 460.00 | 70 954.00 |
044 Total Fixed Assets | 78 154.00 | 16 693.00 | 61 460.00 | 78 154.00 |
072 Receivables – Other | 4 089.00 | 4 089.00 | 4 089.00 | |
084 Cash | 21 573.00 | 21 573.00 | 21 573.00 | |
092 Prepaid expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 27 123.00 | 27 123.00 | 27 123.00 | |
110 Total Assets | 105 277.00 | 16 693.00 | 88 583.00 | 105 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 185.00 | |||
136 Profit for the Year | 5 896.00 | |||
142 Total Equity - Total I | 16 281.00 | |||
156 Loans and similar debts | 40 392.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 814.00 | |||
172 Other debts | 30 367.00 | |||
176 Total debts | 72 303.00 | |||
180 Liabilities Total | 88 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 340.00 | |||
195 Of which payables due in more than one year | 33 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 367.00 | 46 421.00 | 65 367.00 | |
230 Other income | 3.00 | 34 313.00 | 3.00 | |
232 Total operating income excluding VAT | 65 369.00 | 80 733.00 | 65 369.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 019.00 | 5 304.00 | 6 019.00 | |
242 Other external expenses | 42 095.00 | 33 881.00 | 42 095.00 | |
244 Taxes, duties and similar payments | 1 351.00 | 1 750.00 | 1 351.00 | |
254 Depreciation and amortization | 8 076.00 | 6 939.00 | 8 076.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 57 542.00 | 47 900.00 | 57 542.00 | |
270 Operating profit | 7 828.00 | 32 834.00 | 7 828.00 | |
294 Financial expenses | 480.00 | 880.00 | 480.00 | |
300 Exceptional expenses | 95.00 | 22 093.00 | 95.00 | |
306 Income tax's | 1 357.00 | 1 740.00 | 1 357.00 | |
310 Profit or loss | 5 896.00 | 8 121.00 | 5 896.00 | |
all companies in France
Complete and comprehensive database.
