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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : BAILLE PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | BAILLE PNEUS |
| Siren | 884335928 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38326 |
| Management number | 2020B02495 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 331.00 | 786.00 | 7 545.00 | 8 331.00 |
044 Total Fixed Assets | 8 331.00 | 786.00 | 7 545.00 | 8 331.00 |
060 Merchandise inventory | 902.00 | 902.00 | 902.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
110 Total Assets | 10 063.00 | 786.00 | 9 277.00 | 10 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | 1 319.00 | |||
166 Suppliers and related accounts | 3 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 762.00 | |||
172 Other debts | 3 995.00 | |||
176 Total debts | 7 958.00 | |||
180 Liabilities Total | 9 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 286.00 | 13 286.00 | ||
232 Total operating income excluding VAT | 13 286.00 | 13 286.00 | ||
234 Purchases of goods (including customs duties) | 5 582.00 | 5 582.00 | ||
236 Inventory change (goods) | -902.00 | -902.00 | ||
242 Other external expenses | 7 257.00 | 7 257.00 | ||
250 Staff compensation | 163.00 | 163.00 | ||
252 Social security contributions | 26.00 | 26.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
264 Total operating expenses | 12 911.00 | 12 911.00 | ||
270 Operating profit | 375.00 | 375.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 319.00 | 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 331.00 | 8 331.00 | ||
492 Total Fixed Assets (Increases) | 8 331.00 | 8 331.00 | ||
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