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BALANCE SHEET (
2021-10-25)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36360 |
| Management number | 2018B05470 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| 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 | 16 539.00 | 1 245.00 | 15 294.00 | 16 539.00 |
044 Total Fixed Assets | 16 539.00 | 1 245.00 | 15 294.00 | 16 539.00 |
060 Merchandise inventory | 27 040.00 | 27 040.00 | 27 040.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 11 464.00 | 11 464.00 | 11 464.00 | |
096 Total Current Assets + Prepaid Expenses | 38 928.00 | 38 928.00 | 38 928.00 | |
110 Total Assets | 55 467.00 | 1 245.00 | 54 222.00 | 55 467.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 12 252.00 | |||
136 Profit for the Year | 97.00 | |||
142 Total Equity - Total I | 22 349.00 | |||
166 Suppliers and related accounts | 16 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 15 734.00 | |||
176 Total debts | 31 873.00 | |||
180 Liabilities Total | 54 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 218.00 | 118 218.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 118 227.00 | 118 227.00 | ||
234 Purchases of goods (including customs duties) | 61 130.00 | 61 130.00 | ||
236 Inventory change (goods) | -9 150.00 | -9 150.00 | ||
242 Other external expenses | 32 637.00 | 32 637.00 | ||
243 (including business tax) | 2 735.00 | 2 735.00 | ||
244 Taxes, duties and similar payments | 4 165.00 | 4 165.00 | ||
250 Staff compensation | 24 250.00 | 24 250.00 | ||
252 Social security contributions | 2 267.00 | 2 267.00 | ||
254 Depreciation and amortization | 1 245.00 | 1 245.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 116 547.00 | 116 547.00 | ||
270 Operating profit | 1 680.00 | 1 680.00 | ||
306 Income tax's | 1 583.00 | 1 583.00 | ||
310 Profit or loss | 97.00 | 97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 946.00 | 5 946.00 | ||
490 Total Fixed Assets (Gross Value) | 10 592.00 | 10 592.00 | ||
492 Total Fixed Assets (Increases) | 5 946.00 | 5 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 547.00 | 23 547.00 | ||
378 Amount of deductible VAT on goods and services | 15 666.00 | 15 666.00 | ||
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