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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : AC PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2014-05-20 | Simplified |
| Name | AC PNEUS |
| Siren | 797461001 |
| Closing | 2014-05-20 |
| Registry code | 8303 |
| Registration number | 648 |
| Management number | 2013B00838 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 562.00 | 329.00 | 2 233.00 | 2 562.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 3 322.00 | 329.00 | 2 993.00 | 3 322.00 |
068 Receivables – Trade and related accounts | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 1 633.00 | 1 633.00 | 1 633.00 | |
096 Total Current Assets + Prepaid Expenses | 3 674.00 | 3 674.00 | 3 674.00 | |
110 Total Assets | 6 996.00 | 329.00 | 6 667.00 | 6 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 627.00 | |||
142 Total Equity - Total I | -8 627.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 701.00 | |||
172 Other debts | 13 726.00 | |||
176 Total debts | 15 294.00 | |||
180 Liabilities Total | 6 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 243.00 | 20 243.00 | ||
218 Production of services sold - France | 1 075.00 | 1 075.00 | ||
232 Total operating income excluding VAT | 21 318.00 | 21 318.00 | ||
234 Purchases of goods (including customs duties) | 17 954.00 | 17 954.00 | ||
242 Other external expenses | 12 253.00 | 12 253.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 537.00 | 30 537.00 | ||
270 Operating profit | -9 218.00 | -9 218.00 | ||
300 Exceptional expenses | 409.00 | 409.00 | ||
310 Profit or loss | -9 627.00 | -9 627.00 | ||
374 Amount of VAT collected | 4 234.00 | 4 234.00 | ||
378 Amount of deductible VAT on goods and services | 4 430.00 | 4 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 971.00 | 2 971.00 | ||
482 INCREASES Financial Assets | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 3 731.00 | 3 731.00 | ||
494 Total Fixed Assets (Decreases) | 409.00 | 409.00 | ||
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