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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : A.M PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | A.M PNEUS |
| Siren | 813145950 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4683 |
| Management number | 2015B00675 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 709.00 | 9 080.00 | 17 629.00 | 26 709.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 28 709.00 | 9 080.00 | 19 629.00 | 28 709.00 |
050 Raw materials, supplies, in progress | 5 404.00 | 5 404.00 | 5 404.00 | |
068 Receivables – Trade and related accounts | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 6 166.00 | 6 166.00 | 6 166.00 | |
096 Total Current Assets + Prepaid Expenses | 12 280.00 | 12 280.00 | 12 280.00 | |
110 Total Assets | 40 990.00 | 9 080.00 | 31 909.00 | 40 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 942.00 | |||
142 Total Equity - Total I | 2 942.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 484.00 | |||
172 Other debts | 27 893.00 | |||
176 Total debts | 28 968.00 | |||
180 Liabilities Total | 31 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 961.00 | 152 961.00 | ||
222 Inventory production | 5 404.00 | 5 404.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 158 418.00 | 158 418.00 | ||
234 Purchases of goods (including customs duties) | 80 651.00 | 80 651.00 | ||
242 Other external expenses | 59 746.00 | 59 746.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 5 867.00 | 5 867.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
254 Depreciation and amortization | 9 080.00 | 9 080.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 156 476.00 | 156 476.00 | ||
270 Operating profit | 1 942.00 | 1 942.00 | ||
310 Profit or loss | 1 942.00 | 1 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 913.00 | 11 913.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 798.00 | 6 798.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 28 709.00 | 28 709.00 | ||
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