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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : L'AIR DU PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | L'AIR DU PNEU |
| Siren | 895394724 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8021 |
| Management number | 2021B00375 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 588.00 | 357.00 | 24 231.00 | 24 588.00 |
044 Total Fixed Assets | 24 588.00 | 357.00 | 24 231.00 | 24 588.00 |
060 Merchandise inventory | 6 110.00 | 6 110.00 | 6 110.00 | |
068 Receivables – Trade and related accounts | 5 868.00 | 5 868.00 | 5 868.00 | |
072 Receivables – Other | 20 964.00 | 20 964.00 | 20 964.00 | |
084 Cash | 32 623.00 | 32 623.00 | 32 623.00 | |
092 Prepaid expenses | 4 864.00 | 4 864.00 | 4 864.00 | |
096 Total Current Assets + Prepaid Expenses | 70 428.00 | 70 428.00 | 70 428.00 | |
110 Total Assets | 95 016.00 | 357.00 | 94 659.00 | 95 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 324.00 | |||
142 Total Equity - Total I | 9 324.00 | |||
166 Suppliers and related accounts | 23 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 341.00 | |||
172 Other debts | 62 312.00 | |||
176 Total debts | 85 336.00 | |||
180 Liabilities Total | 94 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 899.00 | 249 899.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 249 902.00 | 249 902.00 | ||
236 Inventory change (goods) | -6 110.00 | -6 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142 142.00 | 142 142.00 | ||
242 Other external expenses | 19 668.00 | 19 668.00 | ||
244 Taxes, duties and similar payments | 5 384.00 | 5 384.00 | ||
250 Staff compensation | 62 205.00 | 62 205.00 | ||
252 Social security contributions | 16 196.00 | 16 196.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 239 842.00 | 239 842.00 | ||
270 Operating profit | 10 060.00 | 10 060.00 | ||
306 Income tax's | 1 736.00 | 1 736.00 | ||
310 Profit or loss | 8 324.00 | 8 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 588.00 | 24 588.00 | ||
492 Total Fixed Assets (Increases) | 24 588.00 | 24 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 970.00 | 49 970.00 | ||
378 Amount of deductible VAT on goods and services | 30 630.00 | 30 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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