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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : COOL WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | COOL WASH |
| Siren | 514300912 |
| Closing | 2016-06-30 |
| Registry code | 5752 |
| Registration number | 1136 |
| Management number | 2009B00338 |
| Activity code | 9601B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 Folschviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 23 875.00 | 22 635.00 | 1 240.00 | 23 875.00 |
044 Total Fixed Assets | 25 875.00 | 22 635.00 | 3 240.00 | 25 875.00 |
084 Cash | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
110 Total Assets | 27 481.00 | 22 635.00 | 4 847.00 | 27 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 006.00 | |||
136 Profit for the Year | 1 451.00 | |||
142 Total Equity - Total I | 1 545.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 2 111.00 | |||
176 Total debts | 3 302.00 | |||
180 Liabilities Total | 4 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 269.00 | 14 269.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 270.00 | 14 270.00 | ||
234 Purchases of goods (including customs duties) | 391.00 | 391.00 | ||
242 Other external expenses | 11 765.00 | 11 765.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 12 819.00 | 12 819.00 | ||
270 Operating profit | 1 451.00 | 1 451.00 | ||
310 Profit or loss | 1 451.00 | 1 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 875.00 | 25 875.00 | ||
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