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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : PELLETAN PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | PELLETAN PNEUS |
| Siren | 819037243 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6124 |
| Management number | 2016B00183 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 413.00 | 721.00 | 3 692.00 | 4 413.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 5 213.00 | 721.00 | 4 492.00 | 5 213.00 |
060 Merchandise inventory | 6 091.00 | 6 091.00 | 6 091.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 8 561.00 | 8 561.00 | 8 561.00 | |
110 Total Assets | 13 774.00 | 721.00 | 13 053.00 | 13 774.00 |
120 Share or Individual Capital | 3 073.00 | |||
136 Profit for the Year | -1 529.00 | |||
142 Total Equity - Total I | 1 543.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 11 337.00 | |||
176 Total debts | 11 510.00 | |||
180 Liabilities Total | 13 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 2 812.00 | 2 812.00 | ||
232 Total operating income excluding VAT | 22 812.00 | 22 812.00 | ||
234 Purchases of goods (including customs duties) | 12 992.00 | 12 992.00 | ||
236 Inventory change (goods) | -1 461.00 | -1 461.00 | ||
242 Other external expenses | 11 579.00 | 11 579.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
264 Total operating expenses | 24 341.00 | 24 341.00 | ||
270 Operating profit | -1 530.00 | -1 530.00 | ||
310 Profit or loss | -1 529.00 | -1 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 657.00 | 3 657.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 756.00 | 756.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 5 213.00 | 5 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 562.00 | 4 562.00 | ||
378 Amount of deductible VAT on goods and services | 2 535.00 | 2 535.00 | ||
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