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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SARL PNEUS MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-07-31 | Simplified |
| 2017-02-13 | Public | 2016-07-31 | Simplified |
| Name | SARL PNEUS MINUTE |
| Siren | 422789198 |
| Closing | 2016-07-31 |
| Registry code | 5902 |
| Registration number | B2017/000440 |
| Management number | 1999B00111 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 342.00 | 130 030.00 | 1 313.00 | 131 342.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 131 372.00 | 130 030.00 | 1 343.00 | 131 372.00 |
060 Merchandise inventory | 66 725.00 | 66 725.00 | 66 725.00 | |
068 Receivables – Trade and related accounts | 6 820.00 | 6 820.00 | 6 820.00 | |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 77 133.00 | 77 133.00 | 77 133.00 | |
096 Total Current Assets + Prepaid Expenses | 152 755.00 | 152 755.00 | 152 755.00 | |
110 Total Assets | 284 128.00 | 130 030.00 | 154 098.00 | 284 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 5 185.00 | |||
136 Profit for the Year | 17 933.00 | |||
142 Total Equity - Total I | 61 502.00 | |||
166 Suppliers and related accounts | 24 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 600.00 | |||
172 Other debts | 68 343.00 | |||
176 Total debts | 92 596.00 | |||
180 Liabilities Total | 154 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 308.00 | 308.00 | ||
210 Sales of goods - France | 278 254.00 | 278 254.00 | ||
218 Production of services sold - France | 93 066.00 | 93 066.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 371 604.00 | 371 604.00 | ||
234 Purchases of goods (including customs duties) | 188 796.00 | 188 796.00 | ||
236 Inventory change (goods) | 1 990.00 | 1 990.00 | ||
242 Other external expenses | 61 775.00 | 61 775.00 | ||
243 (including business tax) | 2 547.00 | 2 547.00 | ||
244 Taxes, duties and similar payments | 9 438.00 | 9 438.00 | ||
250 Staff compensation | 70 553.00 | 70 553.00 | ||
252 Social security contributions | 17 907.00 | 17 907.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 576.00 | 576.00 | ||
264 Total operating expenses | 351 213.00 | 351 213.00 | ||
270 Operating profit | 20 392.00 | 20 392.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 17 933.00 | 17 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 372.00 | 131 372.00 | ||
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