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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CENTRE EUROPE PIECES ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CENTRE EUROPE PIECES ACCESSOIRES |
| Siren | 490503927 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5088 |
| Management number | 2006B00553 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 492.00 | 31 946.00 | 9 546.00 | 41 492.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 43 142.00 | 31 946.00 | 11 196.00 | 43 142.00 |
060 Merchandise inventory | 58 657.00 | 58 657.00 | 58 657.00 | |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
084 Cash | 8 769.00 | 8 769.00 | 8 769.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 68 680.00 | 68 680.00 | 68 680.00 | |
110 Total Assets | 111 822.00 | 31 946.00 | 79 876.00 | 111 822.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 41 528.00 | |||
136 Profit for the Year | -13 365.00 | |||
142 Total Equity - Total I | 43 663.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 32 400.00 | |||
172 Other debts | 3 795.00 | |||
176 Total debts | 36 215.00 | |||
180 Liabilities Total | 79 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 171 869.00 | 171 869.00 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 171 869.00 | 171 869.00 | ||
234 Purchases of goods (including customs duties) | 144 677.00 | 144 677.00 | ||
236 Inventory change (goods) | 15 386.00 | 15 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 18 537.00 | 18 537.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
252 Social security contributions | 1 150.00 | 1 150.00 | ||
254 Depreciation and amortization | 4 099.00 | 4 099.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 185 250.00 | 185 250.00 | ||
270 Operating profit | -13 381.00 | -13 381.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -13 366.00 | -13 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 43 242.00 | 43 242.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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