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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : MAISON DES PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | MAISON DES PNEUS |
| Siren | 838383735 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1752 |
| Management number | 2018B03404 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 765.00 | 503.00 | 22 262.00 | 22 765.00 |
044 Total Fixed Assets | 22 765.00 | 503.00 | 22 262.00 | 22 765.00 |
060 Merchandise inventory | 3 229.00 | 3 229.00 | 3 229.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 5 656.00 | 5 656.00 | 5 656.00 | |
084 Cash | 2 090.00 | 2 090.00 | 2 090.00 | |
092 Prepaid expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 17 782.00 | 17 782.00 | 17 782.00 | |
110 Total Assets | 40 548.00 | 503.00 | 40 045.00 | 40 548.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 519.00 | |||
142 Total Equity - Total I | 14 519.00 | |||
166 Suppliers and related accounts | 8 303.00 | |||
172 Other debts | 17 222.00 | |||
176 Total debts | 25 526.00 | |||
180 Liabilities Total | 40 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260 956.00 | 260 956.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 260 960.00 | 260 960.00 | ||
234 Purchases of goods (including customs duties) | 145 899.00 | 145 899.00 | ||
236 Inventory change (goods) | -3 229.00 | -3 229.00 | ||
242 Other external expenses | 41 922.00 | 41 922.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 44 701.00 | 44 701.00 | ||
252 Social security contributions | 16 492.00 | 16 492.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 247 024.00 | 247 024.00 | ||
270 Operating profit | 13 936.00 | 13 936.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
306 Income tax's | 2 033.00 | 2 033.00 | ||
310 Profit or loss | 11 519.00 | 11 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 181.00 | 4 181.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 495.00 | 17 495.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 089.00 | 1 089.00 | ||
492 Total Fixed Assets (Increases) | 22 765.00 | 22 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 461.00 | 51 461.00 | ||
378 Amount of deductible VAT on goods and services | 16 501.00 | 16 501.00 | ||
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