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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : STATION PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | STATION PNEUS |
| Siren | 539504605 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 476 |
| Management number | 2014B00653 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 3 190.00 | 3 190.00 | 3 190.00 | |
110 Total Assets | 3 190.00 | 3 190.00 | 3 190.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 2 669.00 | |||
142 Total Equity - Total I | 2 719.00 | |||
172 Other debts | 471.00 | |||
176 Total debts | 471.00 | |||
180 Liabilities Total | 3 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 860.00 | 36 400.00 | 39 860.00 | |
232 Total operating income excluding VAT | 39 860.00 | 36 400.00 | 39 860.00 | |
234 Purchases of goods (including customs duties) | 21 618.00 | 20 134.00 | 21 618.00 | |
236 Inventory change (goods) | -548.00 | -732.00 | -548.00 | |
242 Other external expenses | 15 650.00 | 13 738.00 | 15 650.00 | |
264 Total operating expenses | 36 720.00 | 33 140.00 | 36 720.00 | |
270 Operating profit | 3 140.00 | 3 260.00 | 3 140.00 | |
306 Income tax's | 471.00 | 489.00 | 471.00 | |
310 Profit or loss | 2 669.00 | 2 771.00 | 2 669.00 | |
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