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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : Laverie des Près
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | Laverie des Près |
| Siren | 827992066 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 1468 |
| Management number | 2017B00222 |
| Activity code | 9601B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 29 625.00 | 26 956.00 | 2 669.00 | 29 625.00 |
044 Total Fixed Assets | 49 625.00 | 26 956.00 | 22 669.00 | 49 625.00 |
050 Raw materials, supplies, in progress | 4 031.00 | 4 031.00 | 4 031.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 2 847.00 | 2 847.00 | 2 847.00 | |
096 Total Current Assets + Prepaid Expenses | 7 544.00 | 7 544.00 | 7 544.00 | |
110 Total Assets | 57 169.00 | 26 956.00 | 30 213.00 | 57 169.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 203.00 | |||
136 Profit for the Year | 3 017.00 | |||
142 Total Equity - Total I | 7 770.00 | |||
156 Loans and similar debts | 11 624.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 953.00 | |||
172 Other debts | 6 819.00 | |||
176 Total debts | 22 443.00 | |||
180 Liabilities Total | 30 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 641.00 | 35 641.00 | ||
218 Production of services sold - France | 35 641.00 | 35 641.00 | ||
232 Total operating income excluding VAT | 35 641.00 | 35 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 951.00 | 14 951.00 | ||
242 Other external expenses | 11 808.00 | 11 808.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
254 Depreciation and amortization | 2 444.00 | 2 444.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 30 473.00 | 30 473.00 | ||
270 Operating profit | 5 168.00 | 5 168.00 | ||
294 Financial expenses | 1 577.00 | 1 577.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 3 017.00 | 2.00 | 3 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 050.00 | 3 050.00 | ||
490 Total Fixed Assets (Gross Value) | 46 575.00 | 46 575.00 | ||
492 Total Fixed Assets (Increases) | 3 050.00 | 3 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 128.00 | 7 128.00 | ||
378 Amount of deductible VAT on goods and services | 2 567.00 | 2 567.00 | ||
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