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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : CENTRAL STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | CENTRAL STOCK |
| Siren | 508539236 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/004000 |
| Management number | 2008B00454 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71570 CHAINTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 260.00 | 2 347.00 | 913.00 | 3 260.00 |
BJ TOTAL (I) | 3 260.00 | 2 347.00 | 913.00 | 3 260.00 |
BT Goods | 580.00 | 580.00 | 580.00 | |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 4 305.00 | 4 305.00 | 4 305.00 | |
CH Prepaid expenses | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 5 319.00 | 5 319.00 | 5 319.00 | |
CO Grand total (0 to V) | 8 580.00 | 2 347.00 | 6 233.00 | 8 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 2 650.00 | 1 551.00 | 2 650.00 | |
DG Other reserves | 2 450.00 | 1 351.00 | 2 450.00 | |
DH Retained earnings | -516.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -594.00 | 1 615.00 | -594.00 | |
DL TOTAL (I) | 6 506.00 | 6 001.00 | 6 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2 502.00 | 2.00 | |
DX Trade payables and related accounts | 2 175.00 | 982.00 | 2 175.00 | |
DY Tax and social security liabilities | 325.00 | |||
EC TOTAL (IV) | 2 177.00 | 3 809.00 | 2 177.00 | |
EE Grand total (I to V) | 6 233.00 | 8 459.00 | 6 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 422.00 | |||
FJ Net sales | 5 222.00 | |||
FR Total operating income (I) | 5 222.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 1 914.00 | |||
FW Other purchases and external expenses | 3 174.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 5 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | |||
HH Total exceptional expenses (VIII) | 18.00 | |||
HK Income tax | 203.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 594.00 | 1 615.00 | 594.00 | |
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