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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : UNIVERSAL CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | UNIVERSAL CENTRAL |
| Siren | 520181405 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 107 |
| Management number | 2010B00066 |
| Activity code | 4645Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 Ouroux-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
060 Merchandise inventory | 13 616.00 | 13 616.00 | 13 616.00 | |
068 Receivables – Trade and related accounts | 16 346.00 | 16 346.00 | 16 346.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 7 087.00 | 7 087.00 | 7 087.00 | |
096 Total Current Assets + Prepaid Expenses | 37 477.00 | 37 477.00 | 37 477.00 | |
110 Total Assets | 40 197.00 | 40 197.00 | 40 197.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 231.00 | |||
136 Profit for the Year | 1 007.00 | |||
142 Total Equity - Total I | -2 723.00 | |||
166 Suppliers and related accounts | 5 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 594.00 | |||
172 Other debts | 37 576.00 | |||
176 Total debts | 42 920.00 | |||
180 Liabilities Total | 40 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 510.00 | 100 510.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 511.00 | 100 511.00 | ||
234 Purchases of goods (including customs duties) | 42 184.00 | 42 184.00 | ||
236 Inventory change (goods) | 432.00 | 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 36 491.00 | 36 491.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 12 800.00 | 12 800.00 | ||
252 Social security contributions | 5 847.00 | 5 847.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 99 503.00 | 99 503.00 | ||
270 Operating profit | 1 007.00 | 1 007.00 | ||
310 Profit or loss | 1 007.00 | 1 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 720.00 | 2 720.00 | ||
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