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BALANCE SHEET (
2018-08-16)
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 | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12273 |
| Management number | 2015B00770 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-16 |
| 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 | |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 19 247.00 | 19 247.00 | 19 247.00 | |
096 Total Current Assets + Prepaid Expenses | 22 111.00 | 22 111.00 | 22 111.00 | |
110 Total Assets | 22 641.00 | 22 641.00 | 22 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 186.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 8 418.00 | |||
166 Suppliers and related accounts | 8 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 6 159.00 | |||
176 Total debts | 14 223.00 | |||
180 Liabilities Total | 22 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 361.00 | 111 361.00 | ||
232 Total operating income excluding VAT | 111 362.00 | 111 362.00 | ||
234 Purchases of goods (including customs duties) | 68 968.00 | 68 968.00 | ||
236 Inventory change (goods) | 2 495.00 | 2 495.00 | ||
242 Other external expenses | 18 135.00 | 18 135.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 15 903.00 | 15 903.00 | ||
252 Social security contributions | 1 433.00 | 1 433.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 107 744.00 | 107 744.00 | ||
270 Operating profit | 3 617.00 | 3 617.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 3 131.00 | 3 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 354.00 | 6 354.00 | ||
378 Amount of deductible VAT on goods and services | 5 435.00 | 5 435.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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