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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : UW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | UW |
| Siren | 440915395 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4556 |
| Management number | 2002B00134 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 La Talaudière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 779.00 | 7 462.00 | 1 317.00 | 8 779.00 |
040 Financial Assets | 548.00 | 548.00 | 548.00 | |
044 Total Fixed Assets | 9 327.00 | 7 462.00 | 1 865.00 | 9 327.00 |
050 Raw materials, supplies, in progress | 1 902.00 | 1 902.00 | 1 902.00 | |
060 Merchandise inventory | 9 260.00 | 9 260.00 | 9 260.00 | |
068 Receivables – Trade and related accounts | 31 694.00 | 31 694.00 | 31 694.00 | |
072 Receivables – Other | 5 122.00 | 5 122.00 | 5 122.00 | |
084 Cash | 2 626.00 | 2 626.00 | 2 626.00 | |
096 Total Current Assets + Prepaid Expenses | 50 604.00 | 50 604.00 | 50 604.00 | |
110 Total Assets | 59 931.00 | 7 462.00 | 52 469.00 | 59 931.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 9 623.00 | |||
136 Profit for the Year | 3 170.00 | |||
142 Total Equity - Total I | 20 293.00 | |||
156 Loans and similar debts | 1 569.00 | |||
166 Suppliers and related accounts | 26 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 3 852.00 | |||
176 Total debts | 32 176.00 | |||
180 Liabilities Total | 52 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 171.00 | 231 681.00 | 97 171.00 | |
222 Inventory production | 1 902.00 | -9 294.00 | 1 902.00 | |
230 Other income | 131.00 | 2 179.00 | 131.00 | |
232 Total operating income excluding VAT | 99 204.00 | 224 567.00 | 99 204.00 | |
234 Purchases of goods (including customs duties) | 49 690.00 | 159 394.00 | 49 690.00 | |
236 Inventory change (goods) | -2 478.00 | -1 017.00 | -2 478.00 | |
242 Other external expenses | 38 004.00 | 53 801.00 | 38 004.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 000.00 | 1 007.00 | |
250 Staff compensation | 6 965.00 | 8 202.00 | 6 965.00 | |
252 Social security contributions | 3 161.00 | 2 312.00 | 3 161.00 | |
254 Depreciation and amortization | 1 756.00 | 1 756.00 | 1 756.00 | |
262 Other expenses | 71.00 | 432.00 | 71.00 | |
264 Total operating expenses | 98 175.00 | 225 879.00 | 98 175.00 | |
270 Operating profit | 1 028.00 | -1 313.00 | 1 028.00 | |
280 Financial income | 8.00 | 6.00 | 8.00 | |
290 Exceptional income | 2 902.00 | 2 358.00 | 2 902.00 | |
294 Financial expenses | 242.00 | 236.00 | 242.00 | |
300 Exceptional expenses | 34.00 | 45.00 | 34.00 | |
306 Income tax's | 492.00 | 47.00 | 492.00 | |
310 Profit or loss | 3 170.00 | 724.00 | 3 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 327.00 | 9 327.00 | ||
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