Grow your business safely with CENTRAL SUITE
All the information you need about CENTRAL SUITE to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRAL SUITE >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CENTRAL SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | CENTRAL SUITE |
| Siren | 810205815 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 11131 |
| Management number | 2015B00770 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 530.00 | 530.00 | 530.00 | |
060 Merchandise inventory | 2 495.00 | 2 495.00 | 2 495.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 12 724.00 | 12 724.00 | 12 724.00 | |
096 Total Current Assets + Prepaid Expenses | 16 854.00 | 16 854.00 | 16 854.00 | |
110 Total Assets | 17 384.00 | 17 384.00 | 17 384.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 286.00 | |||
142 Total Equity - Total I | 5 286.00 | |||
166 Suppliers and related accounts | 10 733.00 | |||
172 Other debts | 1 365.00 | |||
176 Total debts | 12 098.00 | |||
180 Liabilities Total | 17 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 486.00 | 82 486.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 487.00 | 82 487.00 | ||
234 Purchases of goods (including customs duties) | 63 809.00 | 63 809.00 | ||
236 Inventory change (goods) | -2 495.00 | -2 495.00 | ||
242 Other external expenses | 12 424.00 | 12 424.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 3 664.00 | 3 664.00 | ||
252 Social security contributions | -87.00 | -87.00 | ||
264 Total operating expenses | 77 449.00 | 77 449.00 | ||
270 Operating profit | 5 038.00 | 5 038.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 4 286.00 | 4 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 530.00 | 530.00 | ||
492 Total Fixed Assets (Increases) | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 706.00 | 4 706.00 | ||
378 Amount of deductible VAT on goods and services | 4 860.00 | 4 860.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
