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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : PLANET CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2019-12-26 | Public | 2016-12-31 | Simplified |
| Name | PLANET CAR WASH |
| Siren | 789560018 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2266 |
| Management number | 2012B02400 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 647.00 | 4 647.00 | 4 647.00 | |
084 Cash | 1 847.00 | 1 847.00 | 1 847.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 7 973.00 | 7 973.00 | 7 973.00 | |
110 Total Assets | 7 973.00 | 7 973.00 | 7 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 534.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | -2 357.00 | |||
156 Loans and similar debts | 1 181.00 | |||
166 Suppliers and related accounts | 7 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 2 675.00 | |||
176 Total debts | 10 330.00 | |||
180 Liabilities Total | 7 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 741.00 | 24 741.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 24 819.00 | 24 819.00 | ||
242 Other external expenses | 19 209.00 | 19 209.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 1 450.00 | 1 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 008.00 | 23 008.00 | ||
270 Operating profit | 1 811.00 | 1 811.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 731.00 | 731.00 | ||
310 Profit or loss | 1 077.00 | 1 077.00 | ||
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