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BALANCE SHEET (
2023-01-09)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 231 |
| Management number | 2019B11782 |
| Activity code | 9521Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| 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 | 38 800.00 | 38 800.00 | 38 800.00 | |
068 Receivables – Trade and related accounts | 32 696.00 | 32 696.00 | 32 696.00 | |
072 Receivables – Other | 31 077.00 | 31 077.00 | 31 077.00 | |
084 Cash | 38 168.00 | 38 168.00 | 38 168.00 | |
096 Total Current Assets + Prepaid Expenses | 140 742.00 | 140 742.00 | 140 742.00 | |
110 Total Assets | 140 742.00 | 140 742.00 | 140 742.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 270.00 | |||
136 Profit for the Year | 43 625.00 | |||
142 Total Equity - Total I | 58 895.00 | |||
156 Loans and similar debts | 380.00 | |||
166 Suppliers and related accounts | 20 015.00 | |||
172 Other debts | 61 451.00 | |||
176 Total debts | 81 846.00 | |||
180 Liabilities Total | 140 742.00 | |||
199 Of which current accounts of debit partners | 1 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 045.00 | 283 045.00 | ||
218 Production of services sold - France | 223 314.00 | 223 314.00 | ||
232 Total operating income excluding VAT | 506 359.00 | 506 359.00 | ||
234 Purchases of goods (including customs duties) | 283 655.00 | 283 655.00 | ||
236 Inventory change (goods) | -36 576.00 | -36 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 733.00 | 67 733.00 | ||
242 Other external expenses | 105 294.00 | 105 294.00 | ||
244 Taxes, duties and similar payments | 9 935.00 | 9 935.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 3 575.00 | 3 575.00 | ||
264 Total operating expenses | 450 616.00 | 450 616.00 | ||
270 Operating profit | 55 743.00 | 55 743.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2 356.00 | 2 356.00 | ||
306 Income tax's | 9 764.00 | 9 764.00 | ||
310 Profit or loss | 43 625.00 | 43 625.00 | ||
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