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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CENTRALCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | CENTRALCARS |
| Siren | 828639617 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005170 |
| Management number | 2017B00465 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 2 294.00 | 2 294.00 | 2 294.00 | |
CF Cash and cash equivalents | 2 658.00 | 2 658.00 | 2 658.00 | |
CJ TOTAL (II) | 7 453.00 | 7 453.00 | 7 453.00 | |
CO Grand total (0 to V) | 7 453.00 | 7 453.00 | 7 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 435.00 | -9 435.00 | ||
DL TOTAL (I) | -8 935.00 | -8 935.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 850.00 | 13 850.00 | ||
DX Trade payables and related accounts | 2 538.00 | 2 538.00 | ||
EC TOTAL (IV) | 16 388.00 | 16 388.00 | ||
EE Grand total (I to V) | 7 453.00 | 7 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 185.00 | 21 185.00 | 21 185.00 | |
FJ Net sales | 21 185.00 | 21 185.00 | 21 185.00 | |
FR Total operating income (I) | 21 185.00 | |||
FS Purchases of goods (including customs duties) | 13 276.00 | |||
FT Inventory change (goods) | -2 500.00 | |||
FW Other purchases and external expenses | 19 743.00 | |||
FX Taxes, duties, and similar payments | 102.00 | |||
GF Total Operating Expenses (II) | 30 620.00 | |||
GG - OPERATING RESULT (I - II) | -9 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 185.00 | 21 185.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 620.00 | 30 620.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 435.00 | -9 435.00 | ||
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