Grow your business safely with CENTER CAR
All the information you need about CENTER CAR to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTER CAR >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : CENTER CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | CENTER CAR |
| Siren | 482668662 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 43886 |
| Management number | 2005B03780 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 3 916.00 | 3 916.00 | 3 916.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 70 916.00 | 3 916.00 | 67 000.00 | 70 916.00 |
060 Merchandise inventory | 14 300.00 | 14 300.00 | 14 300.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 440.00 | 3 440.00 | 3 440.00 | |
084 Cash | 23 526.00 | 23 526.00 | 23 526.00 | |
096 Total Current Assets + Prepaid Expenses | 41 766.00 | 41 766.00 | 41 766.00 | |
110 Total Assets | 112 682.00 | 3 916.00 | 108 766.00 | 112 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 222.00 | |||
136 Profit for the Year | -20 732.00 | |||
142 Total Equity - Total I | 31 590.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 4 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 342.00 | |||
172 Other debts | 72 614.00 | |||
176 Total debts | 77 177.00 | |||
180 Liabilities Total | 108 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 430.00 | 214 430.00 | ||
218 Production of services sold - France | 2 412.00 | 2 412.00 | ||
232 Total operating income excluding VAT | 216 842.00 | 216 842.00 | ||
234 Purchases of goods (including customs duties) | 167 231.00 | 167 231.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 145.00 | 19 145.00 | ||
242 Other external expenses | 38 042.00 | 38 042.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
250 Staff compensation | 7 823.00 | 7 823.00 | ||
252 Social security contributions | 2 725.00 | 2 725.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 237 368.00 | 237 368.00 | ||
270 Operating profit | -20 526.00 | -20 526.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
310 Profit or loss | -20 732.00 | -20 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 916.00 | 70 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 073.00 | 8 073.00 | ||
378 Amount of deductible VAT on goods and services | 5 707.00 | 5 707.00 | ||
all companies in France
Complete and comprehensive database.
