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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SARL UNIVERSAL FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | SARL UNIVERSAL FRET |
| Siren | 751075482 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13039 |
| Management number | 2012B08755 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 164.00 | 3 164.00 | 3 164.00 | |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 2 749.00 | 2 749.00 | 2 749.00 | |
096 Total Current Assets + Prepaid Expenses | 14 913.00 | 14 913.00 | 14 913.00 | |
110 Total Assets | 14 913.00 | 14 913.00 | 14 913.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 375.00 | |||
136 Profit for the Year | -4 203.00 | |||
142 Total Equity - Total I | 9 172.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 4 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 5 649.00 | |||
176 Total debts | 5 741.00 | |||
180 Liabilities Total | 14 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 030.00 | 33 030.00 | ||
232 Total operating income excluding VAT | 33 030.00 | 33 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 055.00 | 1 055.00 | ||
242 Other external expenses | 25 954.00 | 25 954.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 11 332.00 | 11 332.00 | ||
252 Social security contributions | 1 448.00 | 1 448.00 | ||
264 Total operating expenses | 39 939.00 | 39 939.00 | ||
270 Operating profit | -6 909.00 | -6 909.00 | ||
280 Financial income | 2 710.00 | 2 710.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | -4 203.00 | -4 203.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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