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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : EURO-PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| Name | EURO-PNEUS |
| Siren | 394169833 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 502 |
| Management number | 1997B00229 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 559.00 | 6 559.00 | 6 559.00 | |
AT Other tangible assets | 10 345.00 | 10 252.00 | 93.00 | 10 345.00 |
BJ TOTAL (I) | 16 905.00 | 16 812.00 | 93.00 | 16 905.00 |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 667.00 | 4 667.00 | 4 667.00 | |
CJ TOTAL (II) | 8 667.00 | 8 667.00 | 8 667.00 | |
CO Grand total (0 to V) | 25 572.00 | 16 812.00 | 8 760.00 | 25 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -11 102.00 | -5 258.00 | -11 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 240.00 | -5 845.00 | -3 240.00 | |
DL TOTAL (I) | -6 720.00 | -3 480.00 | -6 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 592.00 | 13 901.00 | 14 592.00 | |
DY Tax and social security liabilities | 888.00 | 1 005.00 | 888.00 | |
EC TOTAL (IV) | 15 480.00 | 14 906.00 | 15 480.00 | |
EE Grand total (I to V) | 8 760.00 | 11 426.00 | 8 760.00 | |
EG Accrued income and payables due within one year | 15 480.00 | 14 906.00 | 15 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 240.00 | |||
GE Other Expenses | 3 000.00 | |||
GF Total Operating Expenses (II) | 3 240.00 | |||
GG - OPERATING RESULT (I - II) | -3 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | |||
HH Total exceptional expenses (VIII) | 16.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 217.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 240.00 | 12 062.00 | 3 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 240.00 | -5 845.00 | -3 240.00 | |
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