Grow your business safely with UNIVERS PNEUS 65
All the information you need about UNIVERS PNEUS 65 to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERS PNEUS 65 >
BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : UNIVERS PNEUS 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| Name | UNIVERS PNEUS 65 |
| Siren | 825317365 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1060 |
| Management number | 2017B00061 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 7 384.00 | 1 116.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 7 384.00 | 1 116.00 | 8 500.00 |
060 Merchandise inventory | 2 270.00 | 2 270.00 | 2 270.00 | |
068 Receivables – Trade and related accounts | 430.00 | 430.00 | 430.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 3 712.00 | 3 712.00 | 3 712.00 | |
110 Total Assets | 12 212.00 | 7 384.00 | 4 829.00 | 12 212.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -26 035.00 | |||
136 Profit for the Year | 1 728.00 | |||
142 Total Equity - Total I | -23 807.00 | |||
156 Loans and similar debts | 3 710.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 684.00 | |||
172 Other debts | 24 826.00 | |||
176 Total debts | 28 636.00 | |||
180 Liabilities Total | 4 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 329.00 | 21 329.00 | ||
232 Total operating income excluding VAT | 21 329.00 | 21 329.00 | ||
234 Purchases of goods (including customs duties) | 3 123.00 | 3 123.00 | ||
236 Inventory change (goods) | -1 531.00 | -1 531.00 | ||
242 Other external expenses | 13 754.00 | 13 754.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
254 Depreciation and amortization | 1 839.00 | 1 839.00 | ||
264 Total operating expenses | 19 601.00 | 19 601.00 | ||
270 Operating profit | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 1 728.00 | 1 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
all companies in France
Complete and comprehensive database.
