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BALANCE SHEET (
2022-11-21)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37553 |
| Management number | 2018B05470 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| 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 | 16 948.00 | 2 491.00 | 14 458.00 | 16 948.00 |
044 Total Fixed Assets | 16 948.00 | 2 491.00 | 14 458.00 | 16 948.00 |
060 Merchandise inventory | 28 130.00 | 28 130.00 | 28 130.00 | |
068 Receivables – Trade and related accounts | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 9 414.00 | 9 414.00 | 9 414.00 | |
084 Cash | 3 166.00 | 3 166.00 | 3 166.00 | |
096 Total Current Assets + Prepaid Expenses | 41 154.00 | 41 154.00 | 41 154.00 | |
110 Total Assets | 58 102.00 | 2 491.00 | 55 611.00 | 58 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 12 349.00 | |||
136 Profit for the Year | 8 842.00 | |||
142 Total Equity - Total I | 31 191.00 | |||
156 Loans and similar debts | 1 078.00 | |||
166 Suppliers and related accounts | 10 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 13 293.00 | |||
176 Total debts | 24 420.00 | |||
180 Liabilities Total | 55 611.00 | |||
199 Of which current accounts of debit partners | 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 710.00 | 121 710.00 | ||
218 Production of services sold - France | 11 269.00 | 11 269.00 | ||
230 Other income | 9 226.00 | 9 226.00 | ||
232 Total operating income excluding VAT | 142 204.00 | 142 204.00 | ||
234 Purchases of goods (including customs duties) | 78 852.00 | 78 852.00 | ||
236 Inventory change (goods) | -1 090.00 | -1 090.00 | ||
242 Other external expenses | 29 607.00 | 29 607.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 20 940.00 | 20 940.00 | ||
252 Social security contributions | 1 074.00 | 1 074.00 | ||
254 Depreciation and amortization | 1 245.00 | 1 245.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 131 819.00 | 131 819.00 | ||
270 Operating profit | 10 385.00 | 10 385.00 | ||
306 Income tax's | 1 543.00 | 1 543.00 | ||
310 Profit or loss | 8 842.00 | 8 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 539.00 | 16 539.00 | ||
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