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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : GROUPE CENTRAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-07-31 | Simplified |
| 2020-01-31 | Public | 2018-07-31 | Simplified |
| 2019-12-12 | Public | 2019-07-31 | Simplified |
| 2018-06-04 | Public | 2017-07-31 | Simplified |
| Name | GROUPE CENTRAUTO |
| Siren | 813182516 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2019/019068 |
| Management number | 2015B01519 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA FRETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 041.00 | 99 041.00 | 99 041.00 | |
044 Total Fixed Assets | 99 041.00 | 99 041.00 | 99 041.00 | |
072 Receivables – Other | 10 273.00 | 10 273.00 | 10 273.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 273.00 | 10 273.00 | 10 273.00 | |
110 Total Assets | 109 314.00 | 109 314.00 | 109 314.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 961.00 | |||
136 Profit for the Year | 16 622.00 | |||
142 Total Equity - Total I | 31 683.00 | |||
156 Loans and similar debts | 47 987.00 | |||
166 Suppliers and related accounts | 5 215.00 | |||
172 Other debts | 24 428.00 | |||
176 Total debts | 77 631.00 | |||
180 Liabilities Total | 109 314.00 | |||
199 Of which current accounts of debit partners | 8 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 000.00 | 89 575.00 | 53 000.00 | |
226 Operating subsidies received | 2 475.00 | |||
232 Total operating income excluding VAT | 53 000.00 | 92 050.00 | 53 000.00 | |
242 Other external expenses | 16 958.00 | 13 278.00 | 16 958.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 168.00 | 412.00 | |
250 Staff compensation | 11 426.00 | 37 277.00 | 11 426.00 | |
252 Social security contributions | 3 405.00 | 6 992.00 | 3 405.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 32 204.00 | 57 716.00 | 32 204.00 | |
270 Operating profit | 20 796.00 | 34 334.00 | 20 796.00 | |
294 Financial expenses | 834.00 | 661.00 | 834.00 | |
300 Exceptional expenses | 541.00 | 179.00 | 541.00 | |
306 Income tax's | 2 798.00 | 4 753.00 | 2 798.00 | |
310 Profit or loss | 16 622.00 | 28 741.00 | 16 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 041.00 | 99 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 600.00 | 10 600.00 | ||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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