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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3793 |
| Management number | 2015B01258 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 919.00 | 459.00 | 1 378.00 |
028 Tangible Assets | 8 727.00 | 1 305.00 | 7 422.00 | 8 727.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 11 304.00 | 2 223.00 | 9 081.00 | 11 304.00 |
050 Raw materials, supplies, in progress | 11 020.00 | 11 020.00 | 11 020.00 | |
068 Receivables – Trade and related accounts | 17 808.00 | 17 808.00 | 17 808.00 | |
072 Receivables – Other | 9 341.00 | 9 341.00 | 9 341.00 | |
084 Cash | 7 523.00 | 7 523.00 | 7 523.00 | |
096 Total Current Assets + Prepaid Expenses | 45 692.00 | 45 692.00 | 45 692.00 | |
110 Total Assets | 56 997.00 | 2 223.00 | 54 773.00 | 56 997.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 035.00 | |||
136 Profit for the Year | 18 847.00 | |||
142 Total Equity - Total I | 28 385.00 | |||
156 Loans and similar debts | 11 120.00 | |||
166 Suppliers and related accounts | 3 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 544.00 | |||
172 Other debts | 11 897.00 | |||
176 Total debts | 26 389.00 | |||
180 Liabilities Total | 54 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 409.00 | 204 409.00 | ||
232 Total operating income excluding VAT | 204 409.00 | 204 409.00 | ||
234 Purchases of goods (including customs duties) | 98 522.00 | 98 522.00 | ||
236 Inventory change (goods) | 2 480.00 | 2 480.00 | ||
242 Other external expenses | 31 996.00 | 31 996.00 | ||
244 Taxes, duties and similar payments | 4 753.00 | 4 753.00 | ||
250 Staff compensation | 31 983.00 | 31 983.00 | ||
252 Social security contributions | 12 036.00 | 12 036.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 182 833.00 | 182 833.00 | ||
270 Operating profit | 21 577.00 | 21 577.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 3 695.00 | 3 695.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 18 847.00 | 18 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 390.00 | 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 391.00 | 391.00 | ||
490 Total Fixed Assets (Gross Value) | 10 523.00 | 10 523.00 | ||
492 Total Fixed Assets (Increases) | 781.00 | 781.00 | ||
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