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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CENTRALE PRO INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | CENTRALE PRO INTER |
| Siren | 483431540 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9861 |
| Management number | 2017B00714 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580 000.00 | 43 718.00 | 536 283.00 | 580 000.00 |
040 Financial Assets | 539 450.00 | 539 450.00 | 539 450.00 | |
044 Total Fixed Assets | 1 119 450.00 | 43 718.00 | 1 075 733.00 | 1 119 450.00 |
068 Receivables – Trade and related accounts | 220 508.00 | 220 508.00 | 220 508.00 | |
072 Receivables – Other | 2 563 937.00 | 2 563 937.00 | 2 563 937.00 | |
084 Cash | 1 090 838.00 | 1 090 838.00 | 1 090 838.00 | |
096 Total Current Assets + Prepaid Expenses | 3 875 282.00 | 3 875 282.00 | 3 875 282.00 | |
110 Total Assets | 4 994 732.00 | 43 718.00 | 4 951 015.00 | 4 994 732.00 |
120 Share or Individual Capital | 1 026 850.00 | |||
126 Legal Reserve | 111 797.00 | |||
132 Other Reserves | 273 266.00 | |||
136 Profit for the Year | 2 178 174.00 | |||
142 Total Equity - Total I | 3 590 087.00 | |||
166 Suppliers and related accounts | 6 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 1 354 678.00 | |||
176 Total debts | 1 360 928.00 | |||
180 Liabilities Total | 4 951 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 921 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 060 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 669 015.00 | 669 015.00 | ||
214 Production of goods sold - France | 308.00 | 308.00 | ||
218 Production of services sold - France | 67 916.00 | 67 916.00 | ||
230 Other income | 374.00 | 374.00 | ||
232 Total operating income excluding VAT | 737 613.00 | 737 613.00 | ||
234 Purchases of goods (including customs duties) | 22 084.00 | 22 084.00 | ||
236 Inventory change (goods) | 684 295.00 | 684 295.00 | ||
242 Other external expenses | 144 302.00 | 144 302.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 14 821.00 | 14 821.00 | ||
252 Social security contributions | 4 047.00 | 4 047.00 | ||
254 Depreciation and amortization | 26 109.00 | 26 109.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 895 706.00 | 895 706.00 | ||
270 Operating profit | -158 093.00 | -158 093.00 | ||
290 Exceptional income | 4 055 910.00 | 4 055 910.00 | ||
294 Financial expenses | 1 185 125.00 | 1 185 125.00 | ||
306 Income tax's | 534 518.00 | 534 518.00 | ||
310 Profit or loss | 2 178 174.00 | 2 178 174.00 | ||
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