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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : CAR WASH LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | CAR WASH LUXURY |
| Siren | 830939526 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 4428 |
| Management number | 2017B06965 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 565.00 | 736.00 | 1 829.00 | 2 565.00 |
044 Total Fixed Assets | 2 565.00 | 736.00 | 1 829.00 | 2 565.00 |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
110 Total Assets | 4 126.00 | 736.00 | 3 389.00 | 4 126.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 137.00 | |||
142 Total Equity - Total I | -2 037.00 | |||
156 Loans and similar debts | 1 055.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 765.00 | |||
172 Other debts | 2 438.00 | |||
176 Total debts | 5 426.00 | |||
180 Liabilities Total | 3 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30.00 | 30.00 | ||
218 Production of services sold - France | 20 998.00 | 20 998.00 | ||
232 Total operating income excluding VAT | 21 028.00 | 21 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 16 855.00 | 16 855.00 | ||
243 (including business tax) | -3 181.00 | -3 181.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 4 453.00 | 4 453.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 23 164.00 | 23 164.00 | ||
270 Operating profit | -2 137.00 | -2 137.00 | ||
310 Profit or loss | -2 137.00 | -2 137.00 | ||
374 Amount of VAT collected | 2 840.00 | 2 840.00 | ||
378 Amount of deductible VAT on goods and services | 2 873.00 | 2 873.00 | ||
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