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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : AB PNEUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | AB PNEUS SERVICES |
| Siren | 753563410 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2019/004456 |
| Management number | 2012B00305 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 L'ARGENTIERE-LA-BESSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 47 008.00 | 35 876.00 | 11 132.00 | 47 008.00 |
044 Total Fixed Assets | 47 187.00 | 36 055.00 | 11 132.00 | 47 187.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 33 387.00 | 33 387.00 | 33 387.00 | |
064 Advances and down payments on orders | 605.00 | 605.00 | 605.00 | |
068 Receivables – Trade and related accounts | 15 933.00 | 15 933.00 | 15 933.00 | |
072 Receivables – Other | 3 328.00 | 3 328.00 | 3 328.00 | |
084 Cash | 102 836.00 | 102 836.00 | 102 836.00 | |
092 Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 161 405.00 | 161 405.00 | 161 405.00 | |
110 Total Assets | 208 592.00 | 36 055.00 | 172 537.00 | 208 592.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 69 629.00 | |||
136 Profit for the Year | 34 495.00 | |||
142 Total Equity - Total I | 106 324.00 | |||
156 Loans and similar debts | 1 065.00 | |||
166 Suppliers and related accounts | 17 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 704.00 | |||
172 Other debts | 47 343.00 | |||
174 Prepaid income | 533.00 | |||
176 Total debts | 66 213.00 | |||
180 Liabilities Total | 172 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 172.00 | 3 172.00 | ||
490 Total Fixed Assets (Gross Value) | 44 015.00 | 44 015.00 | ||
492 Total Fixed Assets (Increases) | 3 172.00 | 3 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 623.00 | 78 623.00 | ||
378 Amount of deductible VAT on goods and services | 47 891.00 | 47 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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