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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : DUVAULT PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | DUVAULT PNEUS |
| Siren | 477806038 |
| Closing | 2022-06-30 |
| Registry code | 7102 |
| Registration number | 6530 |
| Management number | 2004B70122 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71510 Saint-Sernin-du-Plain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 622.00 | 6 622.00 | 6 622.00 | |
014 Intangible Assets - Other | 35.00 | 35.00 | 35.00 | |
028 Tangible Assets | 54 831.00 | 43 565.00 | 11 266.00 | 54 831.00 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 61 809.00 | 43 600.00 | 18 210.00 | 61 809.00 |
060 Merchandise inventory | 1 793.00 | 1 793.00 | 1 793.00 | |
068 Receivables – Trade and related accounts | 20 307.00 | 20 307.00 | 20 307.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 16 093.00 | 16 093.00 | 16 093.00 | |
096 Total Current Assets + Prepaid Expenses | 39 126.00 | 39 126.00 | 39 126.00 | |
110 Total Assets | 100 936.00 | 43 600.00 | 57 336.00 | 100 936.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 7 626.00 | |||
142 Total Equity - Total I | 9 826.00 | |||
156 Loans and similar debts | 15 062.00 | |||
166 Suppliers and related accounts | 11 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 21 163.00 | |||
176 Total debts | 47 510.00 | |||
180 Liabilities Total | 57 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 336.00 | 211 207.00 | 244 336.00 | |
232 Total operating income excluding VAT | 244 336.00 | 211 207.00 | 244 336.00 | |
234 Purchases of goods (including customs duties) | 153 224.00 | 139 648.00 | 153 224.00 | |
236 Inventory change (goods) | 1 002.00 | 1 375.00 | 1 002.00 | |
242 Other external expenses | 24 263.00 | 20 890.00 | 24 263.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 412.00 | 835.00 | 412.00 | |
250 Staff compensation | 51 243.00 | 41 266.00 | 51 243.00 | |
254 Depreciation and amortization | 6 370.00 | 6 241.00 | 6 370.00 | |
264 Total operating expenses | 236 513.00 | 210 254.00 | 236 513.00 | |
270 Operating profit | 7 822.00 | 953.00 | 7 822.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 7.00 | |||
294 Financial expenses | 190.00 | 342.00 | 190.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 7 626.00 | 622.00 | 7 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 809.00 | 61 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 070.00 | 50 070.00 | ||
378 Amount of deductible VAT on goods and services | 19 494.00 | 19 494.00 | ||
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