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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : YB TOUS PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | YB TOUS PNEUS |
| Siren | 818858474 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3709 |
| Management number | 2016B00435 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
110 Total Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 165.00 | |||
142 Total Equity - Total I | -7 165.00 | |||
166 Suppliers and related accounts | 5 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 2 702.00 | |||
176 Total debts | 8 275.00 | |||
180 Liabilities Total | 1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 640.00 | 14 640.00 | ||
232 Total operating income excluding VAT | 14 640.00 | 14 640.00 | ||
234 Purchases of goods (including customs duties) | 6 184.00 | 6 184.00 | ||
242 Other external expenses | 13 822.00 | 13 822.00 | ||
250 Staff compensation | 2 901.00 | 2 901.00 | ||
264 Total operating expenses | 22 908.00 | 22 908.00 | ||
270 Operating profit | -8 268.00 | -8 268.00 | ||
290 Exceptional income | 103.00 | 103.00 | ||
310 Profit or loss | -8 165.00 | -8 165.00 | ||
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