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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : UNIVERS PNEUS 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| Name | UNIVERS PNEUS 65 |
| Siren | 825317365 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 688 |
| Management number | 2017B00061 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 2 768.00 | 5 732.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 2 768.00 | 5 732.00 | 8 500.00 |
060 Merchandise inventory | 3 434.00 | 3 434.00 | 3 434.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
110 Total Assets | 12 058.00 | 2 768.00 | 9 290.00 | 12 058.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -14 061.00 | |||
142 Total Equity - Total I | -13 561.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 377.00 | |||
172 Other debts | 21 377.00 | |||
176 Total debts | 22 851.00 | |||
180 Liabilities Total | 9 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 665.00 | 11 665.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 665.00 | 11 665.00 | ||
234 Purchases of goods (including customs duties) | 9 147.00 | 9 147.00 | ||
236 Inventory change (goods) | -3 434.00 | -3 434.00 | ||
242 Other external expenses | 15 862.00 | 15 862.00 | ||
252 Social security contributions | 112.00 | 112.00 | ||
254 Depreciation and amortization | 2 768.00 | 2 768.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 726.00 | 25 726.00 | ||
270 Operating profit | -14 061.00 | -14 061.00 | ||
310 Profit or loss | -14 061.00 | -14 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 900.00 | 7 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 300.00 | 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 333.00 | 2 333.00 | ||
378 Amount of deductible VAT on goods and services | 2 260.00 | 2 260.00 | ||
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