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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : L UVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | L UVA |
| Siren | 814657318 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3267 |
| Management number | 2015B00582 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 577.00 | 601.00 | 4 975.00 | 5 577.00 |
044 Total Fixed Assets | 5 577.00 | 601.00 | 4 975.00 | 5 577.00 |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 4 547.00 | 4 547.00 | 4 547.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 5 963.00 | 5 963.00 | 5 963.00 | |
110 Total Assets | 11 539.00 | 601.00 | 10 938.00 | 11 539.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 243.00 | |||
142 Total Equity - Total I | -3 043.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
172 Other debts | 12 715.00 | |||
176 Total debts | 13 981.00 | |||
180 Liabilities Total | 10 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 548.00 | 32 548.00 | ||
218 Production of services sold - France | 6 690.00 | 6 690.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 39 243.00 | 39 243.00 | ||
234 Purchases of goods (including customs duties) | 13 387.00 | 13 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 785.00 | 6 785.00 | ||
242 Other external expenses | 21 117.00 | 21 117.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 970.00 | 970.00 | ||
264 Total operating expenses | 43 601.00 | 43 601.00 | ||
270 Operating profit | -4 358.00 | -4 358.00 | ||
306 Income tax's | -1 115.00 | -1 115.00 | ||
310 Profit or loss | -3 243.00 | -3 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 144.00 | 1 144.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 432.00 | 4 432.00 | ||
492 Total Fixed Assets (Increases) | 5 576.00 | 5 576.00 | ||
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