Grow your business safely with SOCIETE D EXPLOITATION DES ETABLISSEMENTS GARAGE CENTONZE SY
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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DES ETABLISSEMENTS GARAGE CENTONZE SY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DES ETABLISSEMENTS GARAGE CENTONZE SY |
| Siren | 388504854 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4344 |
| Management number | 1992B00527 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57640 Vigy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
028 Tangible Assets | 15 501.00 | 14 818.00 | 683.00 | 15 501.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 26 192.00 | 14 818.00 | 11 373.00 | 26 192.00 |
050 Raw materials, supplies, in progress | 1 110.00 | 1 110.00 | 1 110.00 | |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 3 502.00 | 3 502.00 | 3 502.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 7 612.00 | 7 612.00 | 7 612.00 | |
110 Total Assets | 33 805.00 | 14 818.00 | 18 986.00 | 33 805.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 5 500.00 | |||
134 Retained Earnings | 2 130.00 | |||
136 Profit for the Year | -1 640.00 | |||
142 Total Equity - Total I | 14 542.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 3 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 643.00 | |||
176 Total debts | 4 444.00 | |||
180 Liabilities Total | 18 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 953.00 | 23 953.00 | ||
218 Production of services sold - France | 27 784.00 | 27 784.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 51 745.00 | 51 745.00 | ||
234 Purchases of goods (including customs duties) | 14 599.00 | 14 599.00 | ||
236 Inventory change (goods) | 1 023.00 | 1 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 291.00 | 1 291.00 | ||
240 Inventory changes (raw materials and supplies) | 140.00 | 140.00 | ||
242 Other external expenses | 13 404.00 | 13 404.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 2 837.00 | 2 837.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 255.00 | 5 255.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
264 Total operating expenses | 53 367.00 | 53 367.00 | ||
270 Operating profit | -1 621.00 | -1 621.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -1 640.00 | -1 640.00 | ||
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