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BALANCE SHEET (
2022-06-28)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9486 |
| Management number | 2016B00435 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 4 841.00 | 4 841.00 | 4 841.00 | |
096 Total Current Assets + Prepaid Expenses | 9 241.00 | 9 241.00 | 9 241.00 | |
110 Total Assets | 9 241.00 | 9 241.00 | 9 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 250.00 | |||
134 Retained Earnings | 2 247.00 | |||
136 Profit for the Year | -13 948.00 | |||
142 Total Equity - Total I | -10 451.00 | |||
166 Suppliers and related accounts | 5 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 296.00 | |||
172 Other debts | 14 130.00 | |||
176 Total debts | 19 692.00 | |||
180 Liabilities Total | 9 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 301.00 | 24 301.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 156.00 | 1 156.00 | ||
232 Total operating income excluding VAT | 28 457.00 | 28 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 049.00 | 4 049.00 | ||
240 Inventory changes (raw materials and supplies) | -3 800.00 | -3 800.00 | ||
242 Other external expenses | 29 864.00 | 29 864.00 | ||
244 Taxes, duties and similar payments | 2 846.00 | 2 846.00 | ||
250 Staff compensation | 8 768.00 | 8 768.00 | ||
252 Social security contributions | 678.00 | 678.00 | ||
264 Total operating expenses | 42 405.00 | 42 405.00 | ||
270 Operating profit | -13 948.00 | -13 948.00 | ||
310 Profit or loss | -13 948.00 | -13 948.00 | ||
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