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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CENTRAL STOCK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | CENTRAL STOCK INTERNATIONAL |
| Siren | 851018945 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7979 |
| Management number | 2019B01296 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 JOSSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 154 015.00 | 154 015.00 | 154 015.00 | |
068 Receivables – Trade and related accounts | 25 112.00 | 25 112.00 | 25 112.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 19 411.00 | 19 411.00 | 19 411.00 | |
096 Total Current Assets + Prepaid Expenses | 198 634.00 | 198 634.00 | 198 634.00 | |
110 Total Assets | 198 634.00 | 198 634.00 | 198 634.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 337.00 | |||
136 Profit for the Year | 83 432.00 | |||
142 Total Equity - Total I | 91 769.00 | |||
166 Suppliers and related accounts | 45 551.00 | |||
172 Other debts | 61 314.00 | |||
176 Total debts | 106 865.00 | |||
180 Liabilities Total | 198 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 475 602.00 | 475 602.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 329.00 | 2 329.00 | ||
232 Total operating income excluding VAT | 480 931.00 | 480 931.00 | ||
234 Purchases of goods (including customs duties) | 414 478.00 | 414 478.00 | ||
236 Inventory change (goods) | -110 086.00 | -110 086.00 | ||
242 Other external expenses | 32 173.00 | 32 173.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 29 638.00 | 29 638.00 | ||
252 Social security contributions | 6 216.00 | 6 216.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 372 577.00 | 372 577.00 | ||
270 Operating profit | 108 355.00 | 108 355.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
306 Income tax's | 24 396.00 | 24 396.00 | ||
310 Profit or loss | 83 432.00 | 83 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 734.00 | 88 734.00 | ||
378 Amount of deductible VAT on goods and services | 42 053.00 | 42 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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