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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : UNIVERS PNEUS 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| Name | UNIVERS PNEUS 65 |
| Siren | 825317365 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1407 |
| Management number | 2017B00061 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
060 Merchandise inventory | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 3 749.00 | 3 749.00 | 3 749.00 | |
110 Total Assets | 12 249.00 | 8 500.00 | 3 749.00 | 12 249.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -24 272.00 | |||
136 Profit for the Year | 1 774.00 | |||
142 Total Equity - Total I | -21 998.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 963.00 | |||
172 Other debts | 25 647.00 | |||
176 Total debts | 25 747.00 | |||
180 Liabilities Total | 3 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 452.00 | 25 452.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 25 552.00 | 25 552.00 | ||
234 Purchases of goods (including customs duties) | 2 874.00 | 2 874.00 | ||
236 Inventory change (goods) | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 14 417.00 | 14 417.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 920.00 | 920.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 23 778.00 | 23 778.00 | ||
270 Operating profit | 1 774.00 | 1 774.00 | ||
310 Profit or loss | 1 774.00 | 1 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
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