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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CENTRE AUTO MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | CENTRE AUTO MAX |
| Siren | 814825923 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9362 |
| Management number | 2015B01258 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 378.00 | 459.00 | 918.00 | 1 378.00 |
028 Tangible Assets | 7 946.00 | 701.00 | 7 245.00 | 7 946.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 523.00 | 1 160.00 | 9 363.00 | 10 523.00 |
050 Raw materials, supplies, in progress | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 351.00 | 351.00 | 351.00 | |
072 Receivables – Other | 12 507.00 | 12 507.00 | 12 507.00 | |
084 Cash | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 28 995.00 | 28 995.00 | 28 995.00 | |
110 Total Assets | 39 519.00 | 1 160.00 | 38 359.00 | 39 519.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 199.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 9 538.00 | |||
156 Loans and similar debts | 4 966.00 | |||
166 Suppliers and related accounts | 3 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 448.00 | |||
172 Other debts | 20 031.00 | |||
176 Total debts | 28 821.00 | |||
180 Liabilities Total | 38 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 093.00 | 149 093.00 | ||
232 Total operating income excluding VAT | 149 093.00 | 149 093.00 | ||
234 Purchases of goods (including customs duties) | 77 453.00 | 77 453.00 | ||
240 Inventory changes (raw materials and supplies) | -3 450.00 | -3 450.00 | ||
242 Other external expenses | 35 947.00 | 35 947.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
250 Staff compensation | 25 699.00 | 25 699.00 | ||
252 Social security contributions | 4 621.00 | 4 621.00 | ||
264 Total operating expenses | 141 946.00 | 141 946.00 | ||
270 Operating profit | 7 147.00 | 7 147.00 | ||
294 Financial expenses | 3 104.00 | 3 104.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | 3 839.00 | 3 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 643.00 | 2 643.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 2 980.00 | 2 980.00 | ||
492 Total Fixed Assets (Increases) | 2 691.00 | 2 691.00 | ||
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