Grow your business safely with CENTRAL SUITE
All the information you need about CENTRAL SUITE to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRAL SUITE >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CENTRAL SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | CENTRAL SUITE |
| Siren | 810205815 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4984 |
| Management number | 2015B00770 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 530.00 | 530.00 | 530.00 | |
060 Merchandise inventory | 8 645.00 | 8 645.00 | 8 645.00 | |
072 Receivables – Other | 60 937.00 | 60 937.00 | 60 937.00 | |
080 Sellable securities | 3 080.00 | 3 080.00 | 3 080.00 | |
084 Cash | 6 322.00 | 6 322.00 | 6 322.00 | |
096 Total Current Assets + Prepaid Expenses | 78 985.00 | 78 985.00 | 78 985.00 | |
110 Total Assets | 79 515.00 | 79 515.00 | 79 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 318.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 9 560.00 | |||
156 Loans and similar debts | 1 976.00 | |||
166 Suppliers and related accounts | 60 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 7 575.00 | |||
176 Total debts | 69 955.00 | |||
180 Liabilities Total | 79 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 122.00 | 185 122.00 | ||
232 Total operating income excluding VAT | 185 123.00 | 185 123.00 | ||
234 Purchases of goods (including customs duties) | 148 058.00 | 148 058.00 | ||
236 Inventory change (goods) | -8 645.00 | -8 645.00 | ||
242 Other external expenses | 24 003.00 | 24 003.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 1 549.00 | 1 549.00 | ||
250 Staff compensation | 18 059.00 | 18 059.00 | ||
252 Social security contributions | 884.00 | 884.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 183 909.00 | 183 909.00 | ||
270 Operating profit | 1 214.00 | 1 214.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 1 142.00 | 1 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 454.00 | 10 454.00 | ||
378 Amount of deductible VAT on goods and services | 8 143.00 | 8 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
