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BALANCE SHEET (
2020-10-18)
THE LIST OF BALANCE SHEET : SELF LAVAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-18 | Public | 2018-12-31 | Simplified |
| Name | SELF LAVAGE AUTO |
| Siren | 404360737 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4044 |
| Management number | 1996B00110 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10350 Villeloup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 463.00 | 52 463.00 | 52 463.00 | |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 52 917.00 | 52 463.00 | 454.00 | 52 917.00 |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
080 Sellable securities | 56 425.00 | 56 425.00 | 56 425.00 | |
084 Cash | 53 203.00 | 53 203.00 | 53 203.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 111 123.00 | 111 123.00 | 111 123.00 | |
110 Total Assets | 164 040.00 | 52 463.00 | 111 577.00 | 164 040.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 94 049.00 | |||
136 Profit for the Year | 3 405.00 | |||
142 Total Equity - Total I | 107 055.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
172 Other debts | 3 017.00 | |||
176 Total debts | 4 522.00 | |||
180 Liabilities Total | 111 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 016.00 | 17 016.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 017.00 | 17 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275.00 | 275.00 | ||
242 Other external expenses | 12 482.00 | 12 482.00 | ||
243 (including business tax) | -5 661.00 | -5 661.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 849.00 | 13 849.00 | ||
270 Operating profit | 3 168.00 | 3 168.00 | ||
280 Financial income | 839.00 | 839.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 3 405.00 | 3 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 917.00 | 52 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 403.00 | 3 403.00 | ||
378 Amount of deductible VAT on goods and services | 1 987.00 | 1 987.00 | ||
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