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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : CENTRALE POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| Name | CENTRALE POSE |
| Siren | 840126742 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2020/000997 |
| Management number | 2018B00890 |
| Activity code | 4332B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 425.00 | 30 425.00 | 30 425.00 | |
072 Receivables – Other | 7 515.00 | 7 515.00 | 7 515.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 38 376.00 | 38 376.00 | 38 376.00 | |
110 Total Assets | 38 376.00 | 38 376.00 | 38 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 4 100.00 | |||
166 Suppliers and related accounts | 4 214.00 | |||
172 Other debts | 30 062.00 | |||
176 Total debts | 34 276.00 | |||
180 Liabilities Total | 38 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 208.00 | 132 208.00 | ||
215 Production of goods sold - Export | 132 208.00 | 132 208.00 | ||
232 Total operating income excluding VAT | 132 208.00 | 132 208.00 | ||
234 Purchases of goods (including customs duties) | 785.00 | 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 159.00 | ||
242 Other external expenses | 16 783.00 | 16 783.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 72 487.00 | 72 487.00 | ||
252 Social security contributions | 37 026.00 | 37 026.00 | ||
262 Other expenses | 902.00 | 902.00 | ||
264 Total operating expenses | 128 649.00 | 128 649.00 | ||
270 Operating profit | 3 559.00 | 3 559.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 3 100.00 | 3 100.00 | ||
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