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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL DE L' UNION & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL DE L' UNION & L |
| Siren | 521496455 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10388 |
| Management number | 2010B02182 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 86 422.00 | 51 242.00 | 35 181.00 | 86 422.00 |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 97 317.00 | 51 242.00 | 46 076.00 | 97 317.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 819.00 | 3 819.00 | 3 819.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 427 519.00 | 427 519.00 | 427 519.00 | |
096 Total Current Assets + Prepaid Expenses | 436 353.00 | 436 353.00 | 436 353.00 | |
110 Total Assets | 533 671.00 | 51 242.00 | 482 429.00 | 533 671.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 181 955.00 | |||
136 Profit for the Year | 77 385.00 | |||
142 Total Equity - Total I | 264 840.00 | |||
156 Loans and similar debts | -3.00 | |||
166 Suppliers and related accounts | 43 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 995.00 | |||
172 Other debts | 173 770.00 | |||
176 Total debts | 217 589.00 | |||
180 Liabilities Total | 482 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 632.00 | 417 842.00 | 404 632.00 | |
230 Other income | 1.00 | 296.00 | 1.00 | |
232 Total operating income excluding VAT | 404 633.00 | 418 137.00 | 404 633.00 | |
242 Other external expenses | 148 775.00 | 111 331.00 | 148 775.00 | |
243 (including business tax) | 3 215.00 | 3 215.00 | ||
244 Taxes, duties and similar payments | 4 780.00 | 651.00 | 4 780.00 | |
250 Staff compensation | 119 745.00 | 117 226.00 | 119 745.00 | |
252 Social security contributions | 18 305.00 | 67 231.00 | 18 305.00 | |
254 Depreciation and amortization | 14 984.00 | |||
262 Other expenses | 684.00 | 127.00 | 684.00 | |
264 Total operating expenses | 292 290.00 | 311 549.00 | 292 290.00 | |
270 Operating profit | 112 343.00 | 106 588.00 | 112 343.00 | |
280 Financial income | 592.00 | |||
294 Financial expenses | 135.00 | |||
300 Exceptional expenses | 486.00 | 632.00 | 486.00 | |
306 Income tax's | 34 472.00 | 30 045.00 | 34 472.00 | |
310 Profit or loss | 77 385.00 | 76 368.00 | 77 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 317.00 | 97 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 149.00 | 78 149.00 | ||
378 Amount of deductible VAT on goods and services | 21 932.00 | 21 932.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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