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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : PRESSING LES LAVANDES TRETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | PRESSING LES LAVANDES TRETS |
| Siren | 895071033 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13022 |
| Management number | 2021B00832 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 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 | 25 000.00 | 3 597.00 | 21 403.00 | 25 000.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 46 240.00 | 3 597.00 | 42 643.00 | 46 240.00 |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 7 289.00 | 7 289.00 | 7 289.00 | |
096 Total Current Assets + Prepaid Expenses | 10 017.00 | 10 017.00 | 10 017.00 | |
110 Total Assets | 56 257.00 | 3 597.00 | 52 659.00 | 56 257.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | 3 706.00 | |||
156 Loans and similar debts | 38 601.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 061.00 | |||
172 Other debts | 8 648.00 | |||
176 Total debts | 48 954.00 | |||
180 Liabilities Total | 52 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 075.00 | 49 075.00 | ||
232 Total operating income excluding VAT | 49 075.00 | 49 075.00 | ||
234 Purchases of goods (including customs duties) | 3 570.00 | 3 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 25 640.00 | 25 640.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 12 610.00 | 12 610.00 | ||
252 Social security contributions | 1 940.00 | 1 940.00 | ||
254 Depreciation and amortization | 3 597.00 | 3 597.00 | ||
264 Total operating expenses | 48 175.00 | 48 175.00 | ||
270 Operating profit | 900.00 | 900.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 706.00 | 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 1 240.00 | 1 240.00 | ||
492 Total Fixed Assets (Increases) | 46 240.00 | 46 240.00 | ||
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