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BALANCE SHEET (
2020-09-28)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15785 |
| Management number | 2018B05470 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-28 |
| 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 |
028 Tangible Assets | 10 592.00 | 10 592.00 | 10 592.00 | |
044 Total Fixed Assets | 10 592.00 | 10 592.00 | 10 592.00 | |
060 Merchandise inventory | 17 890.00 | 17 890.00 | 17 890.00 | |
072 Receivables – Other | 12 735.00 | 12 735.00 | 12 735.00 | |
084 Cash | 3 212.00 | 3 212.00 | 3 212.00 | |
096 Total Current Assets + Prepaid Expenses | 33 838.00 | 33 838.00 | 33 838.00 | |
110 Total Assets | 44 430.00 | 44 430.00 | 44 430.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 673.00 | |||
136 Profit for the Year | 3 579.00 | |||
142 Total Equity - Total I | 22 252.00 | |||
156 Loans and similar debts | 514.00 | |||
166 Suppliers and related accounts | 8 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 980.00 | |||
172 Other debts | 12 825.00 | |||
176 Total debts | 22 178.00 | |||
180 Liabilities Total | 44 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 323.00 | 113 323.00 | ||
218 Production of services sold - France | 3 220.00 | 3 220.00 | ||
232 Total operating income excluding VAT | 116 543.00 | 116 543.00 | ||
234 Purchases of goods (including customs duties) | 92 851.00 | 92 851.00 | ||
236 Inventory change (goods) | -17 890.00 | -17 890.00 | ||
242 Other external expenses | 24 286.00 | 24 286.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 9 509.00 | 9 509.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 112 080.00 | 112 080.00 | ||
270 Operating profit | 4 464.00 | 4 464.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 3 579.00 | 3 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 603.00 | 11 603.00 | ||
492 Total Fixed Assets (Increases) | 11 603.00 | 11 603.00 | ||
494 Total Fixed Assets (Decreases) | 1 011.00 | 1 011.00 | ||
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