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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : MOBIL CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | MOBIL CAR WASH |
| Siren | 792891129 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 760 |
| Management number | 2013B00310 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13116 Vernègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 400.00 | 400.00 | 400.00 | |
110 Total Assets | 400.00 | 400.00 | 400.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 041.00 | |||
136 Profit for the Year | -15 795.00 | |||
142 Total Equity - Total I | -37 836.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 822.00 | |||
172 Other debts | 35 822.00 | |||
176 Total debts | 38 236.00 | |||
180 Liabilities Total | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 531.00 | 531.00 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 1 122.00 | 1 122.00 | ||
270 Operating profit | -590.00 | -590.00 | ||
294 Financial expenses | 15 204.00 | 15 204.00 | ||
310 Profit or loss | -15 795.00 | -15 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 700.00 | 5 700.00 | ||
484 DECREASES Financial Assets | 1 335.00 | 1 335.00 | ||
490 Total Fixed Assets (Gross Value) | 23 218.00 | 23 218.00 | ||
494 Total Fixed Assets (Decreases) | 23 218.00 | 23 218.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 204.00 | 15 204.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -15 204.00 | -15 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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