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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : VERS EAU LAVAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | VERS'EAU LAVAGE SARL |
| Siren | 418501516 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13947 |
| Management number | 1998B00498 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 071.00 | 4 071.00 | 4 071.00 | |
028 Tangible Assets | 103 254.00 | 102 382.00 | 872.00 | 103 254.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 107 627.00 | 106 452.00 | 1 175.00 | 107 627.00 |
050 Raw materials, supplies, in progress | 1 999.00 | 1 999.00 | 1 999.00 | |
060 Merchandise inventory | 1 763.00 | 1 763.00 | 1 763.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
080 Sellable securities | 22 617.00 | 22 617.00 | 22 617.00 | |
084 Cash | 59 182.00 | 59 182.00 | 59 182.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 85 763.00 | 85 763.00 | 85 763.00 | |
110 Total Assets | 193 391.00 | 106 452.00 | 86 938.00 | 193 391.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 28 495.00 | |||
142 Total Equity - Total I | 36 879.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 338.00 | |||
172 Other debts | 48 702.00 | |||
176 Total debts | 50 059.00 | |||
180 Liabilities Total | 86 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 202.00 | 1 350.00 | 1 202.00 | |
218 Production of services sold - France | 85 161.00 | 68 327.00 | 85 161.00 | |
226 Operating subsidies received | 5 406.00 | |||
230 Other income | 2 564.00 | 4.00 | 2 564.00 | |
232 Total operating income excluding VAT | 88 927.00 | 75 087.00 | 88 927.00 | |
234 Purchases of goods (including customs duties) | 1 219.00 | 1 274.00 | 1 219.00 | |
236 Inventory change (goods) | -333.00 | -323.00 | -333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 083.00 | 7 155.00 | 8 083.00 | |
240 Inventory changes (raw materials and supplies) | -508.00 | -403.00 | -508.00 | |
242 Other external expenses | 42 485.00 | 38 446.00 | 42 485.00 | |
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 2 522.00 | 1 851.00 | 2 522.00 | |
252 Social security contributions | 6 070.00 | 2 868.00 | 6 070.00 | |
254 Depreciation and amortization | 470.00 | 587.00 | 470.00 | |
262 Other expenses | 109.00 | 32.00 | 109.00 | |
264 Total operating expenses | 60 116.00 | 51 488.00 | 60 116.00 | |
270 Operating profit | 28 810.00 | 23 599.00 | 28 810.00 | |
280 Financial income | 17.00 | 34.00 | 17.00 | |
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | 28 495.00 | 23 633.00 | 28 495.00 | |
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