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BALANCE SHEET (
2018-01-29)
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 | 2017-07-31 |
| Registry code | 5902 |
| Registration number | B2018/000234 |
| Management number | 1999B00111 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| 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 | 130 207.00 | 1 136.00 | 131 342.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 131 372.00 | 130 207.00 | 1 166.00 | 131 372.00 |
060 Merchandise inventory | 62 879.00 | 62 879.00 | 62 879.00 | |
068 Receivables – Trade and related accounts | 4 645.00 | 4 645.00 | 4 645.00 | |
072 Receivables – Other | 4 534.00 | 4 534.00 | 4 534.00 | |
084 Cash | 52 765.00 | 52 765.00 | 52 765.00 | |
096 Total Current Assets + Prepaid Expenses | 124 823.00 | 124 823.00 | 124 823.00 | |
110 Total Assets | 256 196.00 | 130 207.00 | 125 989.00 | 256 196.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 3 117.00 | |||
136 Profit for the Year | 6 929.00 | |||
142 Total Equity - Total I | 68 431.00 | |||
166 Suppliers and related accounts | 21 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 170.00 | |||
172 Other debts | 36 393.00 | |||
176 Total debts | 57 558.00 | |||
180 Liabilities Total | 125 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 340.00 | 256 340.00 | ||
218 Production of services sold - France | 80 902.00 | 80 902.00 | ||
230 Other income | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 339 142.00 | 339 142.00 | ||
234 Purchases of goods (including customs duties) | 173 164.00 | 173 164.00 | ||
236 Inventory change (goods) | 3 846.00 | 3 846.00 | ||
242 Other external expenses | 61 414.00 | 61 414.00 | ||
243 (including business tax) | 2 694.00 | 2 694.00 | ||
244 Taxes, duties and similar payments | 9 791.00 | 9 791.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 68 062.00 | 68 062.00 | ||
252 Social security contributions | 15 050.00 | 15 050.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 331 734.00 | 331 734.00 | ||
270 Operating profit | 7 409.00 | 7 409.00 | ||
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 6 929.00 | 6 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 372.00 | 131 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 223.00 | 67 223.00 | ||
378 Amount of deductible VAT on goods and services | 45 374.00 | 45 374.00 | ||
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