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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : CENTRAL STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | CENTRAL STOCK |
| Siren | 508539236 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/004177 |
| Management number | 2008B00454 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71570 CHAINTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 260.00 | 3 260.00 | 3 260.00 | |
BJ TOTAL (I) | 3 260.00 | 3 260.00 | 3 260.00 | |
BT Goods | 2 730.00 | 2 730.00 | 2 730.00 | |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 10 225.00 | 10 225.00 | 10 225.00 | |
CJ TOTAL (II) | 13 121.00 | 13 121.00 | 13 121.00 | |
CO Grand total (0 to V) | 16 382.00 | 3 260.00 | 13 121.00 | 16 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 710.00 | 1 855.00 | 4 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 327.00 | 2 856.00 | 4 327.00 | |
DL TOTAL (I) | 11 238.00 | 6 911.00 | 11 238.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 1 097.00 | 1 154.00 | 1 097.00 | |
DY Tax and social security liabilities | 764.00 | 359.00 | 764.00 | |
EC TOTAL (IV) | 1 883.00 | 1 536.00 | 1 883.00 | |
EE Grand total (I to V) | 13 121.00 | 8 447.00 | 13 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 612.00 | |||
FJ Net sales | 9 612.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 9 614.00 | |||
FS Purchases of goods (including customs duties) | 1 025.00 | |||
FW Other purchases and external expenses | 3 017.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 334.00 | |||
GF Total Operating Expenses (II) | 4 523.00 | |||
GG - OPERATING RESULT (I - II) | 5 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 764.00 | 399.00 | 764.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 614.00 | 10 291.00 | 9 614.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 287.00 | 7 436.00 | 5 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 327.00 | 2 855.00 | 4 327.00 | |
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