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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : CENTRALCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | CENTRALCARS |
| Siren | 828639617 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/000060 |
| Management number | 2017B00465 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 418.00 | 12.00 | 406.00 | 418.00 |
044 Total Fixed Assets | 418.00 | 12.00 | 406.00 | 418.00 |
060 Merchandise inventory | 11 105.00 | 11 105.00 | 11 105.00 | |
084 Cash | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 12 792.00 | 12 792.00 | 12 792.00 | |
110 Total Assets | 13 210.00 | 12.00 | 13 198.00 | 13 210.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 435.00 | |||
136 Profit for the Year | 4 286.00 | |||
142 Total Equity - Total I | -4 649.00 | |||
154 Provisions for risks and charges - Total II | 143.00 | |||
172 Other debts | 17 704.00 | |||
176 Total debts | 17 704.00 | |||
180 Liabilities Total | 13 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 599.00 | 83 599.00 | ||
232 Total operating income excluding VAT | 83 599.00 | 83 599.00 | ||
234 Purchases of goods (including customs duties) | 80 553.00 | 80 553.00 | ||
236 Inventory change (goods) | -11 105.00 | -11 105.00 | ||
242 Other external expenses | 10 887.00 | 10 887.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
250 Staff compensation | 1 217.00 | 1 217.00 | ||
252 Social security contributions | 571.00 | 571.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 83 170.00 | 83 170.00 | ||
270 Operating profit | 429.00 | 429.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | 4 286.00 | 4 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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