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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : PELLETAN PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | PELLETAN PNEUS |
| Siren | 819037243 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1262 |
| Management number | 2016B00183 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 317.00 | 2 930.00 | 5 387.00 | 8 317.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 9 117.00 | 2 930.00 | 6 187.00 | 9 117.00 |
060 Merchandise inventory | 7 060.00 | 7 060.00 | 7 060.00 | |
064 Advances and down payments on orders | 2 532.00 | 2 532.00 | 2 532.00 | |
068 Receivables – Trade and related accounts | 2 215.00 | 2 215.00 | 2 215.00 | |
072 Receivables – Other | 3 605.00 | 3 605.00 | 3 605.00 | |
084 Cash | 2 932.00 | 2 932.00 | 2 932.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 18 615.00 | 18 615.00 | 18 615.00 | |
110 Total Assets | 27 731.00 | 2 930.00 | 24 801.00 | 27 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 204.00 | |||
136 Profit for the Year | 2 313.00 | |||
142 Total Equity - Total I | 2 109.00 | |||
166 Suppliers and related accounts | 4 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 704.00 | |||
172 Other debts | 17 843.00 | |||
176 Total debts | 22 692.00 | |||
180 Liabilities Total | 24 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 450.00 | 44 450.00 | ||
232 Total operating income excluding VAT | 44 450.00 | 44 450.00 | ||
234 Purchases of goods (including customs duties) | 17 247.00 | 17 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 18 832.00 | 18 832.00 | ||
243 (including business tax) | 2 185.00 | 2 185.00 | ||
244 Taxes, duties and similar payments | 2 448.00 | 2 448.00 | ||
250 Staff compensation | 1 345.00 | 1 345.00 | ||
252 Social security contributions | 723.00 | 723.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 41 937.00 | 41 937.00 | ||
270 Operating profit | 2 514.00 | 2 514.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 2 313.00 | 2 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 154.00 | 3 154.00 | ||
490 Total Fixed Assets (Gross Value) | 5 963.00 | 5 963.00 | ||
492 Total Fixed Assets (Increases) | 3 154.00 | 3 154.00 | ||
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