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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : UYSAL ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | UYSAL ET ASSOCIES |
| Siren | 440359289 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042878 |
| Management number | 2002B00100 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 780.00 | 10 811.00 | 6 969.00 | 17 780.00 |
044 Total Fixed Assets | 17 780.00 | 10 811.00 | 6 969.00 | 17 780.00 |
060 Merchandise inventory | 1 539.00 | 1 539.00 | 1 539.00 | |
068 Receivables – Trade and related accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
072 Receivables – Other | 6 850.00 | 6 850.00 | 6 850.00 | |
084 Cash | 12 502.00 | 12 502.00 | 12 502.00 | |
092 Prepaid expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 24 926.00 | 24 926.00 | 24 926.00 | |
110 Total Assets | 42 706.00 | 10 811.00 | 31 895.00 | 42 706.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 8 930.00 | |||
136 Profit for the Year | 10 764.00 | |||
142 Total Equity - Total I | 27 494.00 | |||
156 Loans and similar debts | 484.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
172 Other debts | 943.00 | |||
176 Total debts | 4 402.00 | |||
180 Liabilities Total | 31 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 147.00 | |||
199 Of which current accounts of debit partners | 3 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 431.00 | 82 431.00 | ||
232 Total operating income excluding VAT | 82 431.00 | 82 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 610.00 | 37 610.00 | ||
242 Other external expenses | 19 983.00 | 19 983.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 6 769.00 | 6 769.00 | ||
252 Social security contributions | 2 707.00 | 2 707.00 | ||
254 Depreciation and amortization | 2 611.00 | 2 611.00 | ||
262 Other expenses | 669.00 | 669.00 | ||
264 Total operating expenses | 71 667.00 | 71 667.00 | ||
270 Operating profit | 10 764.00 | 10 764.00 | ||
310 Profit or loss | 10 764.00 | 10 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 147.00 | 14 147.00 | ||
490 Total Fixed Assets (Gross Value) | 13 047.00 | 13 047.00 | ||
492 Total Fixed Assets (Increases) | 14 147.00 | 14 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 864.00 | 2 864.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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