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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : UNTEMPOURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | UNTEMPOURELLE |
| Siren | 802498170 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 2810 |
| Management number | 2014B00649 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 633.00 | |||
AT Other tangible assets | 8 068.00 | |||
BH Other financial assets | 4 500.00 | |||
BJ TOTAL (I) | 13 202.00 | |||
BT Goods | 4 055.00 | |||
BZ Other receivables | 2 202.00 | |||
CJ TOTAL (II) | 6 257.00 | |||
CO Grand total (0 to V) | 19 459.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 374.00 | -8 374.00 | ||
DL TOTAL (I) | -7 374.00 | -7 374.00 | ||
DU Loans and Debts from Credit Institutions (3) | 630.00 | 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 053.00 | 25 053.00 | ||
DY Tax and social security liabilities | 1 150.00 | 1 150.00 | ||
EC TOTAL (IV) | 26 833.00 | 26 833.00 | ||
EE Grand total (I to V) | 19 459.00 | 19 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 194.00 | |||
FJ Net sales | 21 194.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 21 196.00 | |||
FS Purchases of goods (including customs duties) | 10 810.00 | |||
FT Inventory change (goods) | -4 055.00 | |||
FW Other purchases and external expenses | 20 441.00 | |||
FX Taxes, duties, and similar payments | 585.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 765.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 29 550.00 | |||
GG - OPERATING RESULT (I - II) | -8 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 196.00 | 21 196.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 570.00 | 29 570.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 374.00 | -8 374.00 | ||
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