Grow your business safely with CENTRE AUTOS
All the information you need about CENTRE AUTOS to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE AUTOS >
BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : CENTRE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | CENTRE AUTOS |
| Siren | 879477982 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5987 |
| Management number | 2019B11782 |
| Activity code | 9521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 224.00 | 2 224.00 | 2 224.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 34 283.00 | 34 283.00 | 34 283.00 | |
096 Total Current Assets + Prepaid Expenses | 36 947.00 | 36 947.00 | 36 947.00 | |
110 Total Assets | 36 947.00 | 36 947.00 | 36 947.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 270.00 | |||
142 Total Equity - Total I | 15 270.00 | |||
166 Suppliers and related accounts | 15 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 760.00 | |||
172 Other debts | 6 037.00 | |||
176 Total debts | 21 677.00 | |||
180 Liabilities Total | 36 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 699.00 | 29 699.00 | ||
232 Total operating income excluding VAT | 29 699.00 | 29 699.00 | ||
234 Purchases of goods (including customs duties) | 15 224.00 | 15 224.00 | ||
236 Inventory change (goods) | -2 224.00 | -2 224.00 | ||
242 Other external expenses | 2 906.00 | 2 906.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 710.00 | ||
264 Total operating expenses | 17 617.00 | 17 617.00 | ||
270 Operating profit | 12 082.00 | 12 082.00 | ||
306 Income tax's | 1 812.00 | 1 812.00 | ||
310 Profit or loss | 10 270.00 | 10 270.00 | ||
all companies in France
Complete and comprehensive database.
