Grow your business safely with CAMPELIERES LAVAGE AUTO
All the information you need about CAMPELIERES LAVAGE AUTO to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPELIERES LAVAGE AUTO >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : CAMPELIERES LAVAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | CAMPELIERES LAVAGE AUTO |
| Siren | 851101097 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7864 |
| Management number | 2019B00715 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 860.00 | 15 675.00 | 68 185.00 | 83 860.00 |
028 Tangible Assets | 34 760.00 | 8 097.00 | 26 663.00 | 34 760.00 |
044 Total Fixed Assets | 118 620.00 | 23 772.00 | 94 848.00 | 118 620.00 |
050 Raw materials, supplies, in progress | 657.00 | 657.00 | 657.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 15 669.00 | 15 669.00 | 15 669.00 | |
096 Total Current Assets + Prepaid Expenses | 19 798.00 | 19 798.00 | 19 798.00 | |
110 Total Assets | 138 418.00 | 23 772.00 | 114 646.00 | 138 418.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 989.00 | |||
136 Profit for the Year | 10 132.00 | |||
142 Total Equity - Total I | 13 143.00 | |||
166 Suppliers and related accounts | 20 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 628.00 | |||
172 Other debts | 81 389.00 | |||
176 Total debts | 101 503.00 | |||
180 Liabilities Total | 114 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 798.00 | 48 364.00 | 61 798.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | 1 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 299.00 | 49 864.00 | 63 299.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 908.00 | 3 134.00 | 1 908.00 | |
240 Inventory changes (raw materials and supplies) | 691.00 | -281.00 | 691.00 | |
242 Other external expenses | 45 214.00 | 43 737.00 | 45 214.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 2 875.00 | 1 716.00 | |
254 Depreciation and amortization | 3 637.00 | 13 535.00 | 3 637.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 53 167.00 | 63 012.00 | 53 167.00 | |
270 Operating profit | 10 132.00 | -13 147.00 | 10 132.00 | |
280 Financial income | 13 200.00 | |||
310 Profit or loss | 10 132.00 | 53.00 | 10 132.00 | |
all companies in France
Complete and comprehensive database.
