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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : JASMIN CAR WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | JASMIN CAR WASH |
| Siren | 805217163 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5119 |
| Management number | 2014B03646 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
110 Total Assets | 5 029.00 | 5 029.00 | 5 029.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -15 793.00 | |||
142 Total Equity - Total I | -11 793.00 | |||
166 Suppliers and related accounts | 4 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 779.00 | |||
172 Other debts | 12 782.00 | |||
176 Total debts | 16 822.00 | |||
180 Liabilities Total | 5 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 602.00 | 50 602.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 604.00 | 50 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 433.00 | 1 433.00 | ||
242 Other external expenses | 36 727.00 | 36 727.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 25 932.00 | 25 932.00 | ||
252 Social security contributions | 6 580.00 | 6 580.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 71 331.00 | 71 331.00 | ||
270 Operating profit | -20 727.00 | -20 727.00 | ||
290 Exceptional income | 5 001.00 | 5 001.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -15 793.00 | -15 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 720.00 | 2 720.00 | ||
492 Total Fixed Assets (Increases) | 2 720.00 | 2 720.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -265 767 325.00 | -265 767 325.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -265 767 325.00 | -265 767 325.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -265 767 325.00 | -265 767 325.00 | ||
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