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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : LAVAGE DU PEVELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LAVAGE DU PEVELE |
| Siren | 479389918 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 20842 |
| Management number | 2004B21246 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59152 ANSTAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 293 312.00 | 192 850.00 | 100 461.00 | 293 312.00 |
044 Total Fixed Assets | 293 312.00 | 192 850.00 | 100 461.00 | 293 312.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 768.00 | 1 768.00 | 1 768.00 | |
084 Cash | 46 836.00 | 46 836.00 | 46 836.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 49 965.00 | 49 965.00 | 49 965.00 | |
110 Total Assets | 343 277.00 | 192 850.00 | 150 426.00 | 343 277.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 51 361.00 | |||
136 Profit for the Year | 21 763.00 | |||
142 Total Equity - Total I | 73 234.00 | |||
156 Loans and similar debts | 62 812.00 | |||
166 Suppliers and related accounts | 9 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 425.00 | |||
172 Other debts | 5 335.00 | |||
176 Total debts | 77 191.00 | |||
180 Liabilities Total | 150 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 219.00 | |||
195 Of which payables due in more than one year | 62 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 373.00 | 120 373.00 | ||
230 Other income | 18 206.00 | 18 206.00 | ||
232 Total operating income excluding VAT | 138 580.00 | 138 580.00 | ||
236 Inventory change (goods) | 703.00 | 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 083.00 | 3 083.00 | ||
242 Other external expenses | 58 956.00 | 58 956.00 | ||
244 Taxes, duties and similar payments | 3 959.00 | 3 959.00 | ||
250 Staff compensation | 644.00 | 644.00 | ||
252 Social security contributions | 104.00 | 104.00 | ||
254 Depreciation and amortization | 42 278.00 | 42 278.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 109 736.00 | 109 736.00 | ||
270 Operating profit | 28 843.00 | 28 843.00 | ||
290 Exceptional income | 3 493.00 | 3 493.00 | ||
294 Financial expenses | 886.00 | 886.00 | ||
300 Exceptional expenses | 5 824.00 | 5 824.00 | ||
306 Income tax's | 3 863.00 | 3 863.00 | ||
310 Profit or loss | 21 763.00 | 21 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 219.00 | 40 219.00 | ||
490 Total Fixed Assets (Gross Value) | 374 595.00 | 374 595.00 | ||
492 Total Fixed Assets (Increases) | 40 219.00 | 40 219.00 | ||
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