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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : TOB PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| Name | TOB PNEUS |
| Siren | 825204464 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 1458 |
| Management number | 2017B00056 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 SEMALENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 898.00 | 2 898.00 | 2 898.00 | |
068 Receivables – Trade and related accounts | 10 339.00 | 10 339.00 | 10 339.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 12 822.00 | 12 822.00 | 12 822.00 | |
096 Total Current Assets + Prepaid Expenses | 26 760.00 | 26 760.00 | 26 760.00 | |
110 Total Assets | 26 760.00 | 26 760.00 | 26 760.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -750.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 1 273.00 | |||
166 Suppliers and related accounts | 5 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 627.00 | |||
172 Other debts | 19 675.00 | |||
176 Total debts | 25 487.00 | |||
180 Liabilities Total | 26 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 281.00 | 14 759.00 | 49 281.00 | |
218 Production of services sold - France | 13 742.00 | 4 745.00 | 13 742.00 | |
232 Total operating income excluding VAT | 63 023.00 | 19 504.00 | 63 023.00 | |
234 Purchases of goods (including customs duties) | 40 485.00 | 6 796.00 | 40 485.00 | |
236 Inventory change (goods) | -2 667.00 | -232.00 | -2 667.00 | |
242 Other external expenses | 24 133.00 | 13 690.00 | 24 133.00 | |
264 Total operating expenses | 61 952.00 | 20 255.00 | 61 952.00 | |
270 Operating profit | 1 071.00 | -750.00 | 1 071.00 | |
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 1 023.00 | -750.00 | 1 023.00 | |
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