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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : EXPRESS PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | EXPRESS PNEUS |
| Siren | 881091102 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15432 |
| Management number | 2020B00189 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambutrix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 774.00 | 15 774.00 | 15 774.00 | |
072 Receivables – Other | 11 428.00 | 11 428.00 | 11 428.00 | |
084 Cash | 8 998.00 | 8 998.00 | 8 998.00 | |
096 Total Current Assets + Prepaid Expenses | 36 200.00 | 36 200.00 | 36 200.00 | |
110 Total Assets | 36 200.00 | 36 200.00 | 36 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 368.00 | |||
142 Total Equity - Total I | 16 368.00 | |||
166 Suppliers and related accounts | 4 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 286.00 | |||
172 Other debts | 15 806.00 | |||
176 Total debts | 19 832.00 | |||
180 Liabilities Total | 36 200.00 | |||
199 Of which current accounts of debit partners | 1 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 008.00 | 58 008.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 62 508.00 | 62 508.00 | ||
234 Purchases of goods (including customs duties) | 45 126.00 | 45 126.00 | ||
236 Inventory change (goods) | -15 774.00 | -15 774.00 | ||
242 Other external expenses | 15 855.00 | 15 855.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 45 222.00 | 45 222.00 | ||
270 Operating profit | 17 286.00 | 17 286.00 | ||
306 Income tax's | 1 918.00 | 1 918.00 | ||
310 Profit or loss | 15 368.00 | 15 368.00 | ||
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