Grow your business safely with LAVERIES SPEED WASH
All the information you need about LAVERIES SPEED WASH to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIES SPEED WASH >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LAVERIES SPEED WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | LAVERIES SPEED WASH |
| Siren | 845236868 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43003 |
| Management number | 2019B00566 |
| Activity code | 9601A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 377.00 | 17 448.00 | 33 929.00 | 51 377.00 |
044 Total Fixed Assets | 51 377.00 | 17 448.00 | 33 929.00 | 51 377.00 |
072 Receivables – Other | 11 325.00 | 11 325.00 | 11 325.00 | |
084 Cash | 13 163.00 | 13 163.00 | 13 163.00 | |
096 Total Current Assets + Prepaid Expenses | 24 488.00 | 24 488.00 | 24 488.00 | |
110 Total Assets | 75 865.00 | 17 448.00 | 58 417.00 | 75 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 455.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | -616.00 | |||
156 Loans and similar debts | 49 330.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 129.00 | |||
172 Other debts | 8 665.00 | |||
176 Total debts | 59 033.00 | |||
180 Liabilities Total | 58 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 160.00 | 18 160.00 | ||
232 Total operating income excluding VAT | 18 160.00 | 18 160.00 | ||
242 Other external expenses | 6 886.00 | 6 886.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 9 590.00 | 9 590.00 | ||
264 Total operating expenses | 16 791.00 | 16 791.00 | ||
270 Operating profit | 1 369.00 | 1 369.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | 839.00 | 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 377.00 | 51 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 632.00 | 3 632.00 | ||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
all companies in France
Complete and comprehensive database.
