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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : UV + SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | UV + SOLAIRE |
| Siren | 480644988 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024965 |
| Management number | 2005B00538 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 050.00 | 100 050.00 | 100 050.00 | |
044 Total Fixed Assets | 100 050.00 | 100 050.00 | 100 050.00 | |
068 Receivables – Trade and related accounts | 36 070.00 | 36 070.00 | 36 070.00 | |
072 Receivables – Other | 14 014.00 | 14 014.00 | 14 014.00 | |
084 Cash | 219 638.00 | 219 638.00 | 219 638.00 | |
096 Total Current Assets + Prepaid Expenses | 269 722.00 | 269 722.00 | 269 722.00 | |
110 Total Assets | 369 772.00 | 369 772.00 | 369 772.00 | |
120 Share or Individual Capital | 224 475.00 | |||
132 Other Reserves | 24.00 | |||
134 Retained Earnings | -135 414.00 | |||
136 Profit for the Year | 63 701.00 | |||
142 Total Equity - Total I | 152 786.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 000.00 | |||
172 Other debts | 214 905.00 | |||
176 Total debts | 216 985.00 | |||
180 Liabilities Total | 369 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 51 808.00 | 51 808.00 | ||
210 Sales of goods - France | 51 808.00 | 36 254.00 | 51 808.00 | |
217 Production of services sold - Export | 206 693.00 | 206 693.00 | ||
218 Production of services sold - France | 206 693.00 | 239 503.00 | 206 693.00 | |
232 Total operating income excluding VAT | 258 501.00 | 275 757.00 | 258 501.00 | |
234 Purchases of goods (including customs duties) | 52 684.00 | 29 488.00 | 52 684.00 | |
242 Other external expenses | 5 829.00 | 5 888.00 | 5 829.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 2 084.00 | 1 831.00 | |
250 Staff compensation | 88 742.00 | 109 646.00 | 88 742.00 | |
252 Social security contributions | 42 120.00 | 62 308.00 | 42 120.00 | |
264 Total operating expenses | 191 206.00 | 209 415.00 | 191 206.00 | |
270 Operating profit | 67 295.00 | 66 342.00 | 67 295.00 | |
280 Financial income | 426.00 | 673.00 | 426.00 | |
294 Financial expenses | 4 019.00 | 4 257.00 | 4 019.00 | |
310 Profit or loss | 63 701.00 | 62 758.00 | 63 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 050.00 | 100 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 494.00 | 11 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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