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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : CENTRE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | CENTRE AUTO |
| Siren | 840202840 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1538 |
| Management number | 2018B05470 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 051.00 | 23 051.00 | 23 051.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 23 768.00 | 23 768.00 | 23 768.00 | |
110 Total Assets | 23 768.00 | 23 768.00 | 23 768.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 673.00 | |||
142 Total Equity - Total I | 18 673.00 | |||
166 Suppliers and related accounts | 920.00 | |||
172 Other debts | 4 175.00 | |||
176 Total debts | 5 095.00 | |||
180 Liabilities Total | 23 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 588.00 | 26 588.00 | ||
232 Total operating income excluding VAT | 26 588.00 | 26 588.00 | ||
234 Purchases of goods (including customs duties) | 1 802.00 | 1 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 807.00 | 3 807.00 | ||
242 Other external expenses | 6 938.00 | 6 938.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 3 819.00 | 3 819.00 | ||
252 Social security contributions | 1 099.00 | 1 099.00 | ||
264 Total operating expenses | 17 915.00 | 17 915.00 | ||
270 Operating profit | 8 673.00 | 8 673.00 | ||
310 Profit or loss | 8 673.00 | 8 673.00 | ||
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