Grow your business safely with VOUZIERS LAVAGE
All the information you need about VOUZIERS LAVAGE to develop and secure your business in France
V
HOME >
CORPORATES
>
VOUZIERS LAVAGE >
BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : VOUZIERS LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2014-12-31 | Simplified |
| Name | VOUZIERS LAVAGE |
| Siren | 514021492 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 611 |
| Management number | 2009B00280 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08400 VOUZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 282.00 | 166 282.00 | 166 282.00 | |
044 Total Fixed Assets | 166 282.00 | 166 282.00 | 166 282.00 | |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
064 Advances and down payments on orders | 7 650.00 | 7 650.00 | 7 650.00 | |
068 Receivables – Trade and related accounts | 2 955.00 | 2 955.00 | 2 955.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 168 734.00 | 168 734.00 | 168 734.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 181 723.00 | 181 723.00 | 181 723.00 | |
110 Total Assets | 348 005.00 | 166 282.00 | 181 723.00 | 348 005.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 11 500.00 | |||
132 Other Reserves | 11 302.00 | |||
136 Profit for the Year | 20 638.00 | |||
142 Total Equity - Total I | 158 440.00 | |||
156 Loans and similar debts | 6 834.00 | |||
166 Suppliers and related accounts | 11 869.00 | |||
172 Other debts | 4 580.00 | |||
176 Total debts | 23 283.00 | |||
180 Liabilities Total | 181 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 338.00 | 2 301.00 | 2 338.00 | |
218 Production of services sold - France | 45 816.00 | 42 404.00 | 45 816.00 | |
232 Total operating income excluding VAT | 48 154.00 | 44 705.00 | 48 154.00 | |
234 Purchases of goods (including customs duties) | 2 441.00 | 2 387.00 | 2 441.00 | |
236 Inventory change (goods) | 100.00 | 200.00 | 100.00 | |
242 Other external expenses | 16 408.00 | 11 959.00 | 16 408.00 | |
244 Taxes, duties and similar payments | 1 670.00 | 1 516.00 | 1 670.00 | |
254 Depreciation and amortization | 4 890.00 | 21 348.00 | 4 890.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 25 510.00 | 37 412.00 | 25 510.00 | |
270 Operating profit | 22 644.00 | 7 293.00 | 22 644.00 | |
280 Financial income | 1 818.00 | 1 550.00 | 1 818.00 | |
294 Financial expenses | 182.00 | 375.00 | 182.00 | |
300 Exceptional expenses | 78.00 | |||
306 Income tax's | 3 642.00 | 1 258.00 | 3 642.00 | |
310 Profit or loss | 20 638.00 | 7 132.00 | 20 638.00 | |
all companies in France
Complete and comprehensive database.
