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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : DESTOCK PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | DESTOCK PNEUS |
| Siren | 900478231 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7863 |
| Management number | 2021B01529 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 614.00 | 1 102.00 | 5 511.00 | 6 614.00 |
044 Total Fixed Assets | 6 614.00 | 1 102.00 | 5 511.00 | 6 614.00 |
060 Merchandise inventory | 7 768.00 | 7 768.00 | 7 768.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 12 259.00 | 12 259.00 | 12 259.00 | |
110 Total Assets | 18 872.00 | 1 102.00 | 17 770.00 | 18 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 543.00 | |||
142 Total Equity - Total I | 3 543.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 983.00 | |||
172 Other debts | 13 755.00 | |||
176 Total debts | 14 227.00 | |||
180 Liabilities Total | 17 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 718.00 | 13 718.00 | ||
214 Production of goods sold - France | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 13 902.00 | 13 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 253.00 | ||
242 Other external expenses | 8 361.00 | 8 361.00 | ||
250 Staff compensation | 953.00 | 953.00 | ||
252 Social security contributions | 239.00 | 239.00 | ||
254 Depreciation and amortization | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 10 910.00 | 10 910.00 | ||
270 Operating profit | 2 992.00 | 2 992.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 543.00 | 2 543.00 | ||
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