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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : B.WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-09-30 | Simplified |
| 2019-05-07 | Public | 2016-09-30 | Simplified |
| 2017-03-21 | Public | 2013-09-30 | Simplified |
| Name | B.WASH |
| Siren | 537573339 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/036236 |
| Management number | 2011B06005 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118.00 | 2 118.00 | 2 118.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 138.00 | 2 118.00 | 20.00 | 2 138.00 |
068 Receivables – Trade and related accounts | 30 551.00 | 30 551.00 | 30 551.00 | |
072 Receivables – Other | 3 879.00 | 3 879.00 | 3 879.00 | |
080 Sellable securities | 1 552.00 | 1 552.00 | 1 552.00 | |
084 Cash | 44 999.00 | 44 999.00 | 44 999.00 | |
096 Total Current Assets + Prepaid Expenses | 80 981.00 | 80 981.00 | 80 981.00 | |
110 Total Assets | 83 118.00 | 2 118.00 | 81 001.00 | 83 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 268.00 | |||
136 Profit for the Year | -3 950.00 | |||
142 Total Equity - Total I | 58 418.00 | |||
166 Suppliers and related accounts | 8 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 618.00 | |||
172 Other debts | 13 605.00 | |||
176 Total debts | 22 583.00 | |||
180 Liabilities Total | 81 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 324.00 | 98 159.00 | 93 324.00 | |
230 Other income | 24.00 | 4.00 | 24.00 | |
232 Total operating income excluding VAT | 93 348.00 | 98 162.00 | 93 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 215.00 | 4 385.00 | 3 215.00 | |
242 Other external expenses | 23 703.00 | 26 704.00 | 23 703.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 1 001.00 | 743.00 | |
250 Staff compensation | 42 891.00 | 35 714.00 | 42 891.00 | |
252 Social security contributions | 27 383.00 | 20 354.00 | 27 383.00 | |
254 Depreciation and amortization | 30.00 | |||
262 Other expenses | 15.00 | 54.00 | 15.00 | |
264 Total operating expenses | 97 950.00 | 88 241.00 | 97 950.00 | |
270 Operating profit | -4 602.00 | 9 921.00 | -4 602.00 | |
280 Financial income | 742.00 | 1 108.00 | 742.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 543.00 | |||
310 Profit or loss | -3 950.00 | 9 487.00 | -3 950.00 | |
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