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BALANCE SHEET (
2022-11-19)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21140 |
| Management number | 2016B00435 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-19 |
| 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 | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
096 Total Current Assets + Prepaid Expenses | 26 810.00 | 26 810.00 | 26 810.00 | |
110 Total Assets | 26 810.00 | 26 810.00 | 26 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 250.00 | |||
134 Retained Earnings | -11 700.00 | |||
136 Profit for the Year | -3 756.00 | |||
142 Total Equity - Total I | -14 206.00 | |||
166 Suppliers and related accounts | 8 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 746.00 | |||
172 Other debts | 32 469.00 | |||
176 Total debts | 41 016.00 | |||
180 Liabilities Total | 26 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 650.00 | 32 650.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 40 150.00 | 40 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 586.00 | 4 586.00 | ||
240 Inventory changes (raw materials and supplies) | -19 200.00 | -19 200.00 | ||
242 Other external expenses | 26 806.00 | 26 806.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 26 283.00 | 26 283.00 | ||
252 Social security contributions | 4 202.00 | 4 202.00 | ||
264 Total operating expenses | 43 906.00 | 43 906.00 | ||
270 Operating profit | -3 756.00 | -3 756.00 | ||
310 Profit or loss | -3 756.00 | -3 756.00 | ||
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