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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : YB TOUS PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | YB TOUS PNEUS |
| Siren | 818858474 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5003 |
| Management number | 2016B00435 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 4 091.00 | 4 091.00 | 4 091.00 | |
084 Cash | 12 145.00 | 12 145.00 | 12 145.00 | |
096 Total Current Assets + Prepaid Expenses | 16 236.00 | 16 236.00 | 16 236.00 | |
110 Total Assets | 16 236.00 | 16 236.00 | 16 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 165.00 | |||
136 Profit for the Year | -8 165.00 | |||
140 Regulated Provisions | 9 535.00 | |||
142 Total Equity - Total I | 2 370.00 | |||
154 Provisions for risks and charges - Total II | 4 700.00 | |||
156 Loans and similar debts | 21 610.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 730.00 | |||
172 Other debts | 11 298.00 | |||
176 Total debts | 13 866.00 | |||
180 Liabilities Total | 16 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 500.00 | 10 500.00 | ||
214 Production of goods sold - France | 39 561.00 | |||
218 Production of services sold - France | 43 490.00 | 43 490.00 | ||
232 Total operating income excluding VAT | 53 990.00 | 39 651.00 | 53 990.00 | |
234 Purchases of goods (including customs duties) | 3 183.00 | 3 339.00 | 3 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 127.00 | ||
242 Other external expenses | 24 486.00 | 26 442.00 | 24 486.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 491.00 | 1 541.00 | 491.00 | |
250 Staff compensation | 11 757.00 | 4 985.00 | 11 757.00 | |
252 Social security contributions | 4 538.00 | 1 455.00 | 4 538.00 | |
256 Provisions | 4 700.00 | 4 700.00 | ||
264 Total operating expenses | 44 455.00 | 37 765.00 | 44 455.00 | |
270 Operating profit | 9 535.00 | 1 796.00 | 9 535.00 | |
290 Exceptional income | 103.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 854.00 | 854.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 9 535.00 | 9 535.00 | ||
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